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Hi Ranjit,
How can some one change the customization did some one having authorization
credentials ? to do that?
Vendor reconciliation is mandatory, why should you want to deselect that
check box? If there is no any documents in that vendor you can change it .
Regards
vasu.t
| | | ---------------Original Message---------------
From: ranjit
Sent: Tuesday, December 06, 2011 2:07 AM
Subject: Deactivation of Reconciliation Flag for Vendor Account
I want to deactivate reconciliation flag for one vendor reconciliation account. The reconciliation account consists of uploading balance. When uploading that account is not reconciliation account. after some body activated Recon flag. Now I want to deactivate that flag.
How can I do this? |
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