1. Salary Advance released from FI Through Special GL indicator    2. Salary Adjustment happen on payroll run    3. But adjustment happened on Employee Creditor Recon A/C Instead on Salary Advance Recon A/C.    Anyone can tell me how to Trigger Employee Advance GL instead of Employee Creditor Recon A/C.                                                                          |                                                                        __.____._                                                                            Copyright © 2011 Toolbox.com and message author.                                                                             Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251                                                                         |                                           |           		      			 			                Shinu SAP Accounting Helper
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