Reconciliation of two accounts

Hi dear all,
I have some query about reconciliation of accounts,my client has defined different chart of accounts for invoice posting and invoice payment i.e.A/P invoice account for vendor is different and payment for the particular vendor code is different,
now can we reconcile the these two accounts(vendor control accts) in SAP B1.
Advance thanks
Regards
Komanduri.ks

Hi,
What are trying to perform? From the description of the issue, it seems that you are trying to do a Multi Business Partner Reconciliation between two Business Partner Codes having different Control Accounts.
If yes, and if you are on version 2007 or higher, you can perform the Reconciliation under the following path:
Business Partner Module > Internal Reconciliation > Reconciliation.
In the Reconciliation window, click on the checkbox Multi Business Partner and then you would be able to select different Business Partner and perform the reconciliation for the different control accounts (payments and Invoice)
Check if it helps.
Kind Regards,
Jitin
SAP Business One Forum Team

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