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Re: problem in financial statement

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You can assign it. If you want to show the GL balance has debit balance in asset side and credit balance at liabilities side, in that case you can assign the GL in 2 groups. For that you have to do below settings in the FSV in OB58.

 

1. First you have to select the below option for the GL

 

 

2. Then after select any one of the indicator i.e. debit/credit for each group


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