Link Recon account to customer account group

hi guys,
Where do we link a reconciliation account to the customer account group?
thanks
srik.

We do not link recon account to the customer account grp.
account group controls
1) the interval for the account numbers
2) whether the number is assigned internally by the system or externally by the user (type of number assignment)
3) whether it is a one-time account
4) which fields are ready for input or must be filled when creating and changing master records (field status) we control the field of recon account from the account group.
we will assign the recon acc when creating a customer master data so that
(When you post to a customer account, the system automatically makes a corresponding posting to the appropriate reconciliation account in the general ledger. This means that it is no longer necessary to transfer the figures from the sub ledger accounts to the general ledger before creating the balance sheet.)

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