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Feb 23, 2011 at 02:31 PM

Account not subject to reconciliation

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Hi SAP,

Well, in our financal accounting, we have declared an account as not subject to reconciliation (open items management in the master data is not filled). and we have open items on it. now our fiancial responsibles want to modify the account to subject to reconciliation. can we do this?

is it possible? if it is, how can we do this? if not, there is any alternative to do this

Best regards,

Hanane Raissi

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