Hi everybody
When I creat a vendor. I must assign to it a reconcile account. But each vendor supports many things for me, such as: good, fixed asset...In each case, I use diffirent reconcilable account.(example: 331101:payable for buying good, 311107: payable for buying fixed asset)
I want to ask: I must change vendor (change reconcilable account) when I post each transaction?
Please help me
Best reguards;
Ngocpt