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Jun 01, 2018 at 01:47 AM

Changing a normal GL to Reconciliation GL

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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