Skip to Content
author's profile photo Former Member
0
Former Member
Jun 05, 2009 at 07:28 AM

Down payment for vendor

30 Views

HI Gurus

When creating down payment for vendor(F-48),i found an error

'Account XXXXXXX in company code XXXX is not an reconcillation account'

Plz tel me hw ro rectify it....

Regards,

Manoja.