I started recording for COA with FSP0. I am unsure of following:
1. In recording i can chose either PL or BS as account type. So Do i need to create two recordings? because in one recording the recording itself is not capturing another alternative of whether its PL or BS both?
2.Account Group is having long descriptions. I am not sure what to put in input excel file? any ideas.
3. Also in recording i can select PL or BS by radio button. But how do i indicate that in excel input file. There is nothing like radio button in excel file for upload.
4. When I am creating Gl a/c no say 5; do i need to put 5 in excel or 0000000005 in excel?
Pls advise so that i can proceed further. I am stuck now.