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Former Member
Aug 10, 2010 at 03:30 PM

Split reconciliation account


Hi There,

I am aware of how the postings are derived for Split recon account. My client is new to SAP and they are really uncomfortable to see a balance on this account. Is there a monthend process to get the postings out of this account or is it OK to leave a balance on this account. How are other clients dealing with this kind of a situation. Please advise.