Skip to Content
0
Former Member
Nov 29, 2011 at 11:43 AM

GR/IR clearing

83 Views

Hi all,

Kindly give me a brief conceptual description of "Reconciliation Account", "Adjustment Account" and "Target Account" as defined in "Configuration for regrouping of GR/IR clearing".

Also, Why these accounts are defined here and under which account group these GL accounts should be created.

Thanks