General Ledger/Journal Cycle Management (JCM)
Overview CIT (Cash in Transit) journals for a few Banking dates are not generated and posted in Computron on a later date. Information For this custom bank reconciliation solution, it is required ...
Overview You need to change the posting accounts from a balance sheet (BS) account into a Profit and Loss (P&L) account. You have changed the account identifier from the balance sheet account to the P...