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Re: GBB account offestting

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This is from your initial question:

"But our requirement is it should it to same GL account of GBB as  Debit and Credit when they are using 555 ..."


Some replies later you posted a screenshot and wrote:

"please refer the below screen shot it has been posted to same GL account of BSX & GBB.

we want this desired accounting entry  when we  use movt type 555"


then I asked you how you got the values in the screenshot and you answered: "This is transaction of MB1A with Movt type 555"



So where is the reason for this discussion if you have already everything in place?

Or Was your last answer wrong?



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