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Former Member
Jun 27, 2008 at 05:18 AM

Diffrent Reconcilation account for single vendor master

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Hello Consultants

I have a doubt in Reconciliation account.

Client has a vendor who is a material vendor as well as service provider

Only one reconciliation account is assigned to vendor master and now clients wants to maintain another reconciliation account for Services provided by that vendor (including all service providers)

Pls suggest me how i can go for diffrent reconciliation account in one master record.

Regards

Aadii