Answer Posted / venkat.sapfico

hi frds

Yes customer have more than one reconciliation account. We
can see how it is in the following example.

let us suppose a company "ABC" having 5 company codes
"ABC1", "ABC2"..."ABC5" . customer 'XXXX' might be a
customer to more than one company code in a company. let us
suppose customer "xxxx" is customer for company codes "ABC1"
and "ABC4". Now customer "XXXX" is having one reconciliation
account with company code "ABC1" and another reconciliation
account with company code "ABC4".

Note: ALL THESE RECONCILIATION ACCOUNTS ARE CONSOLIDATED
WITH GROUP CHART OF ACCOUNT.

Friends if any mistake correct me.

thanking you
venkat
venkatanarayana.k@rediffmail.com
+91-9871905974

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