Re: Alternative GL account not Changeable

Hi Joshjo,

You need to know what GL accounts need to be defined as alternative account in your Chart of Accounts. Once you note them down... you need to detach/remove the Country Chart of Account from OBY6. Enter the Alternative GL account in COA in FS00 manually. Once all are defined you can now define Country Chart of Accounts in OBY6.

Thanks

Naseem