on 04-26-2015 10:24 AM
Hi gurus
We are just now considering using New GL assessment to calculate the split of some balance sheet account balances.
Does this create a specific document type?
How is it differentiated from other postings (I saw record type and version as fields in the line items).
How do we report on these or exclude them from other reporting.
Any advice from those using this transaction and why it is useful?
Thanks in advance
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