Journal account code - FB1, FB2, FB3 and FB4

[Deb]

Hi

Can you please help with Journal Account Code?

Our company GL codes have been assigned to Expenses types, however once download, some GL codes does not apply to some expenses but turn out FB1, FB2, FB3 and FB4

We then have to manually fix the GL codes on those FBs to upload to SAP.

I'm not sure why these FBs are there in the first place, either don't see any common in those expenses to work out why

Thanks

Deb

[KevinD]

@Deb that is strange. I've posted the issue internally to see if anyone has come across this and knows the cause. I'll let you know if I hear something.