hi,
1) Reconciliation accounts are defined for customers, vendors, and assets only? Any other type of accounts also have recon account?
2) account for customer and vendor in AR and AP i understand. may i know what could be the account in AM? the asset itself is account just like customer number is the AR account?
3) only submodules of finance like AP, AR and AM, its account will have the corresponding recon account sitting in GL, right?
thanks