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Oct 14, 2020 at 04:50 AM

Change Recon Account at Invoice level “MIRO”


Our Business have the requirement to bifurcate two types of invoice transaction “MIRO” for a vendor.

  • For Stock item , the material recon account will be hit (Existing recon is 21101 as shown)
  • For Capital expense , the Capex recon account will be hit ( Recon should be 21102 , required)

The vendor recon is not changeable at transaction level. How can be this changeable?scenario.jpg


scenario.jpg (145.7 kB)