Hi ALL
I have update the SLA and make that is the journals now
Primary ledger DR CR
G4.021.021.0000.000.5100512.000.000 4000
G4.021.021.0000.000.5100506.000.000 1000
G4.782.001.0000.000.2100501.000.000 5000
Secondary Leger after making mapping between account 5100512 to 5100888 and 5100889
Secondary Leger DR CR
G4.021.021.0000.000.5100888.000.000 2000
G4.021.021.0000.000.5100889.000.000 2000
G4.021.021.0000.000.5100506.000.000 1000
G4.782.001.0000.000.2100501.000.000 5000
My question I want to exclude the other un mapping accounts I want the journals like that
Secondary Leger DR CR
G4.021.021.0000.000.5100888.000.000 2000
G4.021.021.0000.000.5100889.000.000 2000
G4.782.001.0000.000.2100501.000.000 4000
[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Hi ALL.zip <i>( 5585bytes )</i>
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