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what is open item management? Can i change reconciliation
account while posting transaction? if my client require
what to do?
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Answer Posted / prasad
Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.
You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.
| Is This Answer Correct ? | 24 Yes | 7 No |
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