I have two vendor A and B, maping to recon account A1 and B1
currently OBYP GNB setting is as follows:
AP clearing account C is mapped to target account D
I want for recon account A1 mapped to GR/IR target account D
and recon account B1 mapped to GR/IR target account E?
can target GR/IR account setting based on different recon account(vendor group)?