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You can use account groups and assign different reconciliation accounts to each group. Rgds, Roy Roy Brookes AFA, FInstBA, SAP? Financials Expert Senior SAP? Financials Consultant Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) Skype ID: roystonbrookes email@removed email@removed www.RoyBrookes.com Published Author email@removed Software Partner Solutions www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One
| | | ---------------Original Message--------------- From: Despoina Sent: Friday, December 17, 2010 4:22 AM Subject: Ledger vendors by category they belong to Hello My problem is the following.I have many vendors. Some are for services , some are for material and many others. I want to take vendor ledgers by category. for example i want to take the ledger of all vendors that have materials only.And then by services vendors only. How can i have it? What changes i must do? thank you | | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Roy B SAP Accounting Top Contributor
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