Thanks Kavita
I am aware of the new feature in GL master data which allows posting to specific ledger. Unfortunately the functionality does not work for GR/IR account or any account that has items posted and is open item managed.
Thanks Kavita
I am aware of the new feature in GL master data which allows posting to specific ledger. Unfortunately the functionality does not work for GR/IR account or any account that has items posted and is open item managed.