Recon vs. Auto posting

How can I ascertain whether accounts are either a "Reconciliation Account" or "Automatic posting Only" accounts?

Hi,
You need to check in Master if your Q is to know how?
If you Q is know What is recon and what auto posting, all transaction wherein you want a higher level balance cumulative of all the subledgers, you go for a recon account like vendor, customer etc.,
When you want postings to be happening automatically to a particular GL without posting into the accoutn directly like the tax accounts, Petty cash books, Main bank accounts etc., we go for auto posting only.
Hope its clear..
Cheers
Redoxcube

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