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Former Member
Jan 17, 2012 at 05:49 AM

Reconciliation of two accounts

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Hi dear all,

I have some query about reconciliation of accounts,my client has defined different chart of accounts for invoice posting and invoice payment i.e.A/P invoice account for vendor is different and payment for the particular vendor code is different,

now can we reconcile the these two accounts(vendor control accts) in SAP B1.

Advance thanks

Regards

Komanduri.ks