Monday, June 14, 2010

Unassign GL Account

Assign Unassign GL Account

SPRO > Financial Accounting > General Ledger Accounting > General Ledger > Define Finance Statement Versions.



Define Financial Statement Versions:-



Select the Chart of Accounts and change the Financial Statement Versions:-


Define and Assign the Unassigned GL accounts which not assigned in Chart of Accounts in Financial Statement Versions.


Define the Chart of Accounts and Assign the unassigned GL accounts which not assigned to company code under financial statement.