Skip to Content
0
Former Member
Dec 26, 2007 at 06:31 AM

additional account assignment for reconciliation account

112 Views

Hi,everyone. I've configured several custom fields in special ledger , set there status as 'optional' in fiels status group and assigned the field status group to a reconciliation account(account type K). But the coding block didn't appear when input line items using vendor's account.Can anybody help? ths!