Hi All,
We have a GL, that has been posted long back. Its has line item display and open item Management is not active. We want to convert it to a Vendor Reconciliation GL.
I have browsed some posts which tell that, the balance needs to be made zero and then the reconciliation indicator can be made active.
I want to know, what will be the impact, if we just activate the reconciliation indicator, with out making the balance zero. Will it cause any system inconsistency?
Regards
SR