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Former Member
Jul 01, 2010 at 09:32 AM

Change Reconciliation account to normal account

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Dear Friends,

We have a requriement of Changing the reconciliation account to Normal account, This Business requirement is due to Miscelleneous advance booking made for Employees earlier and now the same are booking now individually with different Special GL.

I have gone through various Threads but not get any possible solutions for the same. Can we do it in OAMK for Vendors (K) then system accept the same to change the Reconciliation account. Even Auditors are ready to accept this case.

Please revert.

Regards,

Sandeep