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Former Member
Jul 24, 2008 at 10:21 AM

Reconcilation Account

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If the reconcilation account is changed from one account to another, the transaction pertaining to the previous reconcilation account No. get blocked (i.e., ) there will be a balance in the vendor account, but there will be no open items for clearing.

Could any one help me in this sceniro. Is there any program which i can run.