Financial Management - PSFT (MOSC)

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[On Behalf of Customer] - Confirmation on records to be updated for separate debit and credit in GLS

edited Jun 10, 2013 5:37AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hi All
My customer need confirmation Configure To Store Separate Debit/Credit Balances if the following views also need to be updated with new fields: INQ_LED_TRN_DVW and INQ_PER_TRN_TOT

As per peopleBook LEDGER and LEDGER_ADB to be modified and included in project. please confirm if these are to be added in GLSEPDRCR project itself.

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