on 01-27-2016 10:37 AM
Dear Experts,
In the Liquidity planner , my client wants Gl wise report.
can you guide me how to config.
Regards,
Naidu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Naidu,
What do you mean by "G/L wise" ? What G/L account do you want to see ?
Kind Regards
Dear Gustavo,
My client wise outflow wise report (purchases and expenses).
FSCM-LP reconstructs the chain of documents from the Bank statement to the corresponding G/L posting, which could be Profit, Loss or other account. The G/L accounts are represented as Liquidity Items , so you can classify purchases from there.
Please, be mor specific on your requirement.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.