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Reply from s_zanatta on Jun 3 at 9:44 AM Are you asking about the GL account that you would place in the 4th screen of the vendor master record in the Recon. account field?
Once you know what that GL account number should be, then go to the Master record for that GL account, on the Control Data tab, in the field called Recon acct for acct type?.and pick the account type called Vendor.
| | | ---------------Original Message---------------
From: yaser6827044
Sent: Friday, June 03, 2016 6:05 AM
Subject: How To Make G/L Account Contain Many Accounts?
How to make G/L account contain many accounts? Same accounts payable it is on account contain many suppliers. |
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