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Former Member
Jun 13, 2007 at 05:59 AM

Re: Document Clearing

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Hi All,

I am facing very peculiar problem.

1.An GL Account is been Maintained as Reco A/c and in half a way it is been changed as normal account without proper recalssifcation.So, Entry is been pending with that account via Subledger.

2. I need to reverse that entry. It says the account is not a Reconciliation Account.

3. If i try to pass a JV into the account it is asking for Trading partner.

4. If try to assign it to Trading Partner it says, it is not a reco. account

If you need further clarification, please let me know.

It is very urgent, So please help me out

So, how i want to approach in Functional or technical.

What ever bee the solution please let me know.

Regards,

vivek