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| View Revisions: Issue #27870 | [ Back to Issue ] | ||
| Summary | 0027870: Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab | ||
| Revision | 2017-11-27 13:27 by ngarcia | ||
| Description | Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab Cash Journal accounts are: - Cash Book Asset (CB_Asset_Acct) - Cash Book Differences (CB_Differences_Acct) - Cash Transfer (CB_CashTransfer_Acct) They are mandatory (NOT NULL) in the following tables: C_ACCTSCHEMA_DEFAULT C_CASHBOOK_ACCT |
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| Revision | 2014-10-15 09:50 by psanjuan | ||
| Description | Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab Cash Journal accounts are: - Cash Book Asset (CB_Asset_Acct) - Cash Book Differences (CB_Differences_Acct) - Cash Transfer (CB_CashTransfer_Acct) |
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| Revision | 2014-10-15 09:49 by psanjuan | ||
| Description | Cash Journal related accounts need to be removed from General Ledger Configuration - Defaults tab Cash Journal accounts are: |
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