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Former Member
Dec 08, 2006 at 04:51 AM

GRIR Reconciliation

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Hi,

I need to reconcile the GRIR account using Vendor. I have noticed that when I do a MIGO, the line item in FI for the GRIR account has a vendor number. However when I do a MIRO, the line item in FI for the GRIR account does not record a vendor number.

Does someone have a solution for reconciling this account using vendor?

Thanks

Zev