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Former Member
Nov 11, 2008 at 05:26 AM

Creating the vendor

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Hi,

While creating the vendor the reconciliation account(Rec account) is set as mandatory. Please let me know how i can make as non mandatory field.

For the specific account group i have made it as on mandatory but still it is asking for rec.account.

Please let me know how i can make as non mandatory field.

regards

Suresh S