Vendor Account Group to Reconciliation A/C Mapping

Hi All,

I am implementing Accounts Payable and I need some recommendation on what is the best practice of mapping Account Group to Reconciliation and why?

in As is

In current system they have N Vendor Account Groups mapped to one Recon Account. There a lot of manual reconciliation they do in current system.

I see The fields which should be controlled at Account Group like Jurisdiction Code are controlled through Custom enhancements.

Regards,

Peenakshi