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author's profile photo Former Member
Former Member

reconcilation breakup

Hi gurus,

I want to extract breakup for perticular recon gl account can any body help me on this its .

Thanks & regards

Anjum

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2008 at 01:23 PM

    If the account is a reconciliation account, then the details will be in the respective submodule. What reconciliation account is this for? Vendors, Assets, Customers??? Let me know. I am not sure if there is a meaning in getting the details on the reconciliation account as well as the sub module....

    What is this requirement for?

    Karthik

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    • Former Member

      Hi karthik,

      I have one recon gl account name 2300010 advance to vendors in that gl smany line items are there it sows only recon gl i need that line item credit debit vendor or customer it has to show in fbl3n report is it possible.

      Regards

      anjum

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