on 05-31-2010 9:11 AM
Hi,
Can we maintain Expense GL account in VKOA?
Our client is asking to flow the revenue to Expence GL account as a Credit, is there any settings to be done for this or VKOA suffice?
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VKOA will do it.
As I understand your requirement, you will be posting revenue to a GL account that is usually used to record expenses.
The net effect is the same, but there may be issues around accurate reporting of transactions.
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