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.