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Former Member
Jan 02, 2008 at 05:26 AM

Special GL Transaction

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Hi Gurus,

In FB01, i want to recieve advance from customers but i want to recieve in different advance accounts for one customer. I already defined alternative reconciliation accounts and also ticked on Recon Accnt ready to input in Advance GL accounts.

But system is not allowing to change the advance reconciliation account.

Please let me know, how can i solve the issue.

Thank You