cancel
Showing results for 
Search instead for 
Did you mean: 

Special GL Account-reg

Former Member
0 Kudos

Dear All,

I have a problem w.r.t Special Gl account.

The Special Gl account creation for employee advance and Creditors advvance as per employeewise and Creditorwise. for various types of advance.

This indicator we can have is limited to alphapet of 26 and 1-9.

is there any otherway we can create special GL account. also avoid opeining indiviaul account for each and every employee and creditors

REgards,

cm.s

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Sathish,

You can use special characters like &, *, ^, $ etc besides alphabets and numbers.

Regards,

Satya

Assign points if useful

Former Member
0 Kudos

> Dear All,

>

> I have a problem w.r.t Special Gl account.

>

> The Special Gl account creation for employee advance

> and Creditors advvance as per employeewise and

> Creditorwise. for various types of advance.

>

> This indicator we can have is limited to alphapet of

> 26 and 1-9.

>

> is there any otherway we can create special GL

> account. also avoid opeining indiviaul account for

> each and every employee and creditors

>

> REgards,

>

> cm.s

<b>Your objective is best achived by mapping recon account to alternate recon account which will give you the desired information. There is no need to create separate spl GL indicators for employee advance, vendor advance etc which will not achive any purpose</b>.