How to assaign GL account number to Customer Groups 5 in additional datatab
HI All,
could you please suggest me how to find out which GL account number is assigned to data in Customer groups 5 in additional data tab of sales order header.
thanks for your help.
Regards,
Shaik
Select the GL by clicking the GL and you can delete it by using the delete icon or edit > delete.
Not sure what the whole requirement is but if you are not using a reason code for clearing differences and if the difference is within the tolerance limits the difference will be written off automatically to the non reason code specific GL. Once deleted you will have to use a reason code for the clearing difference otherwise system will give you an error.
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