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Former Member
Feb 26, 2007 at 12:42 PM

alternative reconciliation account in MIRO

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We defined alternative reconciliation accounts in FI and in the FI transactions we can overwrite the normal reconciliation account with the defined alternative rec. account (also using the short key).

Now we would like to use this feature also from out MIRO, but the field is not open.

Is it possibe to open the reconciliation account for the vendor in transaction MIRO?