Option to Choose Recon Account during MIRO

[Former Member]

Hi All,

Is there a way to make the reconciliation (GL) account a selectable field during MIRO? I mean, can I have the option to change the recon account during invoice verification? Our users want to have such option.

I would appreciate any input. Thanks! 😃

Willing to award points. 😃

[Former Member]

You can not maintain two reconcilation accounts for vendor

in VMD..

similarly there is no option to choose reconcilation accounts

in MIRO, it will be defaulted from VMD

[Former Member]

What is ur business requiremnt ??

Why do u want to change it ??Can u explain it??

[Former Member]

Hi Biswajit,

There are vendors who have one or two reconciliation accounts (though only one recon account) is mainatined in the vendor master. We want to have the flexibility to choose/ change the recon account during invoice verification. I know we can change the recon account in VM prior to MIRO to reflect the correct account but it would be tedious do this everytime. What I want to know is if there is any way to control the fields (particularly recon account) during MIRO? Thanks! 😃