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Issue regarding Set

Former Member
0 Kudos

we have a one set but it is excluded one G/L account . this set al so assgin to M3 Ledger . but how is posting this ledger which one we excluded from set.

please suggest me .

Thanks and regards,

Sham

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sam,

Go to GS02 give the set name and include the excluded G/L account.

Regards

Sridhar