Skip to Content
0
Former Member
Jun 08, 2009 at 04:39 AM

Reconcilation account

36 Views

Hi friends,

We have a requirement regarding Reconcilation account.

Normally in accounting document value is posted into customer reconcilation account, where the number is picked up from the Customer master.

We have scenario of sending free samples to the customer and the customer is not liable to pay for it. Hence it should be posted to some other account number instead of posting it to customer reconcilation account.

Kindly guide me how to do this.

Thank you in advance for you help.

Regards

Sridhar