i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version. so some one gave answer
that"you activated document splitting for that u have to
assign
the item category for that g/l other wise u can deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
Answer Posted / ca.abhinav agarwal
You can deactivate the Document splitting using following
path:
IMG==>Fin A/C New==>GL Acc New==>Bus Tran==>Doc
Split==>Activate doc split
Is This Answer Correct ? | 11 Yes | 1 No |
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