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Former Member
Mar 29, 2008 at 06:20 AM

Option to Choose Recon Account during MIRO


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. =)