when the advance is paid to vendor the same gets posted to control account advances creditors account in which only automatic posting is allowed and when the bil is booked against the same gets posted to control account creditors account in which only automatic posting allowed.
i want to knock off the entries in control accounts so that the same need not be shown as open items and let me know is there any session or how can this be done.
2. While creating the vendor code reconciliation account is given wrongly which i want to correct it now. how to get this changes done for all earlier transactions done as this relates to again control accounts.