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Reply from NaveedQureshi on Jul 31 at 2:49 PM At the time of creating vendor account you must have to select RECON
account and recon account control all the vondors in you chart of account
or ledger as a control account of CREDITORS.
Step by step see all tabs of vendor master data you must find RECON account
tab otherwise I will send you an screen shot of that tab.
Take care
Navee Qureshi
| | | ---------------Original Message---------------
From: VDShah
Sent: Tuesday, July 31, 2012 8:10 AM
Subject: Recon. A/C in XK01
I am creating the new vendor by XK01.
But while filling all the details, at one point it is asking for the recon. a/c details.
But no any options available.
Please to suggest how to solve this |
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