Re: G/L Account Query

Hi Pratik,

Your FMS says that if series having "EX" then GL as 400000.

There must be the reason behind putting this FMS you should consult with your team member who so ever has did this to know the reason behind this rather than removing this FMS.

If still you do not require you can remove this FMS and system will simply copy from Delivery document.

Thanks,

Harshal