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Former Member
Jan 05, 2012 at 01:08 PM

Set or reset reconciliation accounts asset accounting

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Dear All,

Recently I have created a new Reconciliation A/C, Accumulated dep leasehold land. I have to load balances under this GL. So I went to production start-up and tried to make this account as non reconciliation account. However, in production start-up I cannot find this reconciliation account.

Please advise how can I get this GL Account in production start-up.