Skip to Content
0
Former Member
Jun 25, 2009 at 08:17 AM

IR problem

37 Views

Hi all:

Example:

Vendor no: 10032

Recon. account: 2146001

Normal IR taht have invoice the Recon. account is 2146001, but have no invoice the Recon. account will be change to 2147001.

It is possible to change Recon. account when IR?