Now Reading: Accounting distributions VERSUS Source document
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Accounting distributions VERSUS Source document
I have summarized the system behavior for “Accounting distributions” and “Source document” parameter setting in General Ledger module in the form of an excel table, for easy understanding and future reference. The example below is to explain the dimension initialization on the vendor invoice, with respect to the setting and its impact on the postings done to the general ledger.
Account…
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Accounting distributions VERSUS Source document
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