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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
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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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