while creating vendor reconcilation you should not select only local bala

Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please.

Thanks
Rajendran.

Question Posted / jayashree

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Answer Posted / jayashree

while creating vendor reconcilation you should not select
only local balance in currency

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