Dear Mahmoud EI Nady
Thanks for your reply.
Bank Dr (GL is Asset)
Customer/Advance from Customer Cr. (GL is Liability)
There is no issue with Cost Element.
Means - GL is liability so that i can't create cost element for this liability GL account.
Yes i have got your screen shot. There is no GL account assign for my company.
Pls. give the feedback.
Regards
Tarek H Chy