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In a productive environment, Roy's recommendation is NOT easy to implement.
It is not just creating new account groups and reconciliation accounts. It
is also migrating the existing vendors, with the existing transactions, into
the newly defined groups. Given that, I would agree with Despoina that
Roy's recommendation cannot be used and another master data field need to be
identified for grouping/sorting the ledger reports.
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Monday, December 20, 2010 6:53 AM
Subject: Ledger vendors by category they belong to
Hi Despoina
As Roy correctly pointed out, you can create more than one account group for
domestic vendors also , if need be.
You could create an account group for domestic vendors who supply materials
and another for domestic vendors who supply services. Vendor masters created
under each such account group may be mapped to corresponding reconciliation
accounts also. After all, these are decisions made based on your actual
business requirements.
Regards
VidhyaDhar |
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