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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 | | Reply to this email to post your response. __.____._ | _.____.__ |