Hello all,
Our balance sheet is based on GL hierarchy. But we are facing some challange's like there are some GL accounts which can go to AR and AP depending upon the cumulative balance they have. But in BW we can't have same GL accounts in two nodes (here in AR node and AP node). Now due to this some GL accounts even though they have -ve balances they are shown up under AR.
Can any one of you help me resolve this issue?
Regards,
Sarika G.
