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Hi Sapian, I am not able assign reconciliation acct in the customer master(FD01) field is greyed out, reconciliation account is set to be required entry in the customer account group..Checked the screen layout (customer activity) RECON ACCT field is set as a required entry . Will highly appreciate your valuable input.. Thanks Tony | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |