In Baan IV, we have a field for specifying the item group for cost items that reverses the integration transactions and which allows the cost item to be alloocated to a new ledger account.

We are using Baan V and would like to have the similar functionality. I dint find the field in ACP Parameters.

Any suggestions ??

Regards
Sai Krishna

Hi,

That functionality has moved to the Item Group table (tcmcs0123m000).

Best regards,
Martin