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Former Member
Nov 24, 2009 at 02:59 PM

How to create Two seperate reconciliation account for one Vendor???


Hi all,

We have a situation out here. The client has many vendor which are supplying raw materials as well as providing services.

So in such a case the Vendor will be created twice under two different reconciliation accounts. But I want to know whether there is any exit i.e. can we create one vendor under two seperate reconciliation accounts?

If this can happen let me know the process as well as what all accounts will be hit during postings or report generation.