Dear Team,
Is there any special GL indicator facility is available for special transaction in Navision. Eg- Security Deposit, Advance for Capital, Security deposit Received.
How we can handle this types of transaction.
Regards,
Santosh
Welcome to DUG!!!
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You can creatre seperate G/L Account for every account in COA and pass entry direcly
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You can create different dimensions and attached to single G/L Account which will give you correct report
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You can create different Vendor /Customer and pass a invoice and point it towards required G/L Account.