
Hello,
I have 2 FA books in one company but in the Posting to GL Screen i cant select the other book, how to handle this issue.
also in some reports i cant select the other book.
do i have to change to select the other book in the Fixed Assets Company Setup.
Thank you.
You can only have 1 book per GL. account. You can define other books to support tax books. If you have more than 1 GL book then you need to setup more than 1 company.