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GL modification in FBCJ entry


I am posting business transaction for posting repairs expenses in cash. Now there are 7 types of repairs GL accounts (like repairs to building, repairs to vehicle, etc)

Now for each repair GL account, i will have to create different business transaction. Hence there will be 7 different business transactions.

Now i want to have one business transactions and there should be option to change the GL account at entry level.

There is one check box "account modifiable" in FBCJC2 (i.e. cash journal configuration). But by giving the check box, i can select any GL account which can be wrong.

Hence i need to restrict one business transaction to 7 GL accounts only. So that for one business transaction, user can select out of that 7 GL accounts while post FBCJ transaction

Edited by: Meenu_ND on May 26, 2011 8:56 PM

Former Member
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