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