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Former Member
Mar 16, 2007 at 09:51 AM

MIRO and alternative reconciliation account?

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Hi all,

is it possible to have the possibility to post to an alternative reconciliation account of a vendor when posting in MIRO? I know that in FI when I set in spro an alternative reconciliation account for some account and then mark that this account is ready for input I can choose, when posting a vendor invoice for example, a different reconciliation account. In MIRO this field is grey and I can not input anything (change it). Does anyone have any idea about that?

Thanks a lot!

D.