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Former Member
Sep 29, 2007 at 12:16 PM

vendor master

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Dear all,

Now i am learning cutomizing

When i am trying to create the vendorcode i have met the problem that as"Partner role 'xx' not allowed for vendors of account group 'xxxx' ".Kindly advise me how to rectify this error and also i need the path for configuring the Reconciliation Account in General Ledger.

Advance thanks to all.

Regards,

Renuga.A