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GL ACCOUNTS (CREATE CLEARING ACCOUNTS, FAGLL03, POST GR/IR TRANSACTIONS,…
GL ACCOUNTS
CREATE CLEARING ACCOUNTS
FAGLL03
POST GR/IR TRANSACTIONS
CREATE GL ACCOUNTS
POST TRANSACTIONS
NAMING CONVENTION
01 - CREATE :check:
03 DISPLAY :
02 EDIT/CHANGE :fountain_pen:
VENDORS
KREDITAS
K
CUSTOMERS
DEBITAS
D
ASSETS
A
MATERIAL
M
GL ACC
S
FK02
FK03
100 400
FA = FINANCIAL ACCOUNTING
GL = GENERAL LEDGER
L = LINE ITEM
FK01