Distribution - JDE1 (MOSC)

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GL Summarization after sales update

edited Jul 26, 2017 12:20PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello Everyone,

Have got a question for community on the way sales update processes the summarization.

As per the processing option for GL summarisation, the GL entries P/L & Balance sheet should not be summarised if left blank.

But upon sales update I find that this does not work for entries pointing to BALANCE SHEET ACCOUNT.
Can someone help me in this?

Thank you.

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