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Special Ledger - Field not populating

Financials (FI, CO, TR, EC)

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Special Ledger - Field not populating

Postby LookingForAnAnswer » Tue Oct 01, 2013 3:00 pm

Hello,

We have a special ledger set up on our system (we call it ZZGLA). We also have the Profit center accounting up and running too (table GLPCA). They both have the following fields:
REFDOCNR
REFRYEAR
REFDOCLN

All of the fields are populating correctly for the GLPCA table, but only the first 2 in the ZZGLA table. REFDOCLN is not being pulled in for some reason. I've never set up a special ledger table and am poking around viewing lots of transactions starting with 'GC', but I see no connection anywhere for the reference document/year/line. I can see how other special fields are set up. Can anyone point me in the direction of how I might get the REFDOCLN to start populating on the special ledger side?

Thanks,
Jonathan
LookingForAnAnswer
 
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Joined: Tue Oct 01, 2013 2:46 pm

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