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RE:[sap-acct] Consignment Settlement / Vendor Recon Account Error

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Reply from Ken Zamiska on Jan 27 at 3:36 PM
Yes, the Recon account is assigned ONLY to the (1) vendors. Those are the Remit To vendors and post to the GL Acct AP Trade.

Thanks.

---------------Original Message---------------
From: Dave Thornburgh
Sent: Friday, January 27, 2012 1:38 AM
Subject: Consignment Settlement / Vendor Recon Account Error

Ken -

Is there some sort of problem with assigning the recon account to the (2) vendor?

Dave

 
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