Setup for Down Payment made to the Vendor for Capital Assets(Otherthan AUC)

Hello,
Can any one explain how we can make down payments to vendors against capital assets and what setup is required for this.
Plz advice.

Hi,
At the time of making down payment to vendor under capital assets purchase specify the purchase order number. For this vendor reconcialtion account and down payment special g/l symbol should assign first in OBYR.
There u can choose the special gl indicators.
Hope this is helpful, if yes assign points.
Regards,
Sankar

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