SPL Transaction in GL (Security Deposit, Advance for Capital, Security deposit Received)

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!!!

  1. You can creatre seperate G/L Account for every account in COA and pass entry direcly

  2. You can create different dimensions and attached to single G/L Account which will give you correct report

  3. You can create different Vendor /Customer and pass a invoice and point it towards required G/L Account.