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Aug 17, 2015 at 01:02 PM

Automatic Posting-Clearing Accounts

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Hi Everyone

We want to replace one of the accounts (credit) with a vendor reconciliation account at OBYA. Earlier both the accounts mentioned at the configuration were non reconciliation accounts. Whenever I m trying to test it I m getting an error 'Account XYZ in company code ABC cannot be directly posted to'.

According to me it is not possible to use reconciliation account at OBYA. Is there any alternative solution to this question?

Regards

Pankaj