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Former Member

Recon acct ready to input field- in G/L Master data

Hi Gurus

What is the importance of field- Recon account ready to input in G/L master data?

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    author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 10:10 AM

    Hi,

    This fields indicates the reconciliation account is ready for posting, when you are creating a document. this is mainly used for Fixed Asset reconciliation accounts.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 10:19 AM

    Hi,

    If you need more details with example, i will try to expalin you.

    when ever user want to change the reconcilitaion account at the time of creation of document, its not possible to change bcoz one account has only one recon a/c

    But with the help of this check box we can able to change that recon a/c at the time of document for that particular vendor /customer/ asset

    Pls go through this link

    [G/L account must be marked as ready for input;

    Regards,

    Gamidii

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 09:40 AM

    Hi,

    If ' Reconciliation account ready for input' is selected in G/L master, at the time of invoice posting-reconciliation account number.

    Regards,

    Upendra.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 10:12 AM

    Hi,

    This fields indicates the reconciliation account is ready for posting, when you are creating a document. this is mainly used for Fixed Asset reconciliation accounts.

    pls go through this link for more details

    [Reconciliation account ready for input;

    Regards,

    Gamidii

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 10:12 AM

    If ' Reconciliation account ready for input' is selected in G/L master, at the time of invoice posting-reconciliation account number, we could enter manually rather in normal scenario automatically recon account triggers based on customer or vendor.

    This option is useful when business wants one customer/ vendor triggers multiple recon account.

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