What will be the impact if i change the G/L accounts in APP(FBZP) Configura
Hi experts,
we have a small requirement regarding Changing the new G/L accounts in APP(FBZP) in the place of old G/l accounts. But if we change the G/L accounts what will be the impact? Like wher and how will the impact in reporting and other ares?
Kindlly just give your valuable feed back?
Thannk&Regards,
dudekula
Hi Dudekula,
yes, i think if you have implemented EBS it might have an impact. Like you should adjust you EBS config with the new bank clearing G/L accounts. Moreover me must also come out with a plan how to clear the outstanding items in the old bank clearing accounts, specially if you are issuing checks which can be cleared anytime in the next few days to few months.
Thanks
Ron
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