Quick Question on G/L Accounts

Financials (FI, CO, TR, EC)

Moderators: Snowy, thx4allthefish, Baz, darkduck

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slinkyjib
Posts: 293
Joined: Mon May 17, 2004 3:15 am
Location: 29 Acacia Road

Quick Question on G/L Accounts

Post by slinkyjib » Mon Jun 25, 2012 5:03 am

Would you expect a F/S adjustment account to be open item managed?

For some reason it's not sitting right with me...

darkduck
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Re: Quick Question on G/L Accounts

Post by darkduck » Mon Jun 25, 2012 6:10 am

I would not make it OIM.
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...

slinkyjib
Posts: 293
Joined: Mon May 17, 2004 3:15 am
Location: 29 Acacia Road

Re: Quick Question on G/L Accounts

Post by slinkyjib » Mon Jun 25, 2012 7:52 am

Thanks Darkduck.

I thought as much, but when everyone around you is telling you otherwise. :D

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