Hi All,
I would like to ask you one equation, at the time implementation project we will upload the balances like customer, Vendor, cash and bank balance, asset account etc. so in this case is required deactivate the recon account for customer and Vendor account as like asset or not required.
If not required why?
If yes how ?
Please help me.
I will be highly thankful.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.