WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?
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WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?
WHY WE MAINTAIEN IT?
Edited by: Arun Varadarajan on Mar 10, 2009 9:14 AM
Hi Rama Krishna,
under reconciliation account there are several sub ledgers (subledgers:vendors) once u post in subledgers automatically update reconciliation account. we can't post directly in reconciliation account.
for eg: we have 100 vendors with having one reconciliation account we call sed all the vendor balances by using reconciliation account
hope it clears
Thanks & Regards
phaneendra
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