Dear Experts
My vendor down payments I posted in recon account of CREDITORS u2013EXPENSES , here some payments is my assets (Like Mobile Deposit), so end of the year I want transfer the amount( whatever my Assets) from CREDITORS u2013EXPENSES Recon account to CREDITORS u2013 DEPOSIT Recon account
So this scenario how can I do in my system ,
1.any configuration settings is there
2. which t code can I use
Can anybody explain me
Regards
Sri