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Former Member
Jun 01, 2011 at 08:23 AM

posting between customer reconciliation account

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Dear Experts,

We have wrong posting in Customer account XXX (with reconcl.account A) then we should reclass/transfer posting from the wrong reconciliation account A to reconciliation account B (customer YYY).

Which transaction code to be used?Is it possible to do mass reclass customer account?

Pls advice.

Thank you in advance