Can we change the reconciliation account in the vendor master?
Answer / seetaram bandla
Before we can change the recon account it should be zero balance otherwise we can't change the recon account.
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WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
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