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Reply from nelyf on Aug 24 at 10:31 PM Hi,
If you have clearing account for AP-vendor, make entry as below:
Entry 1-
DR- Clearing account
Cr- Vendor2
To set-up correct vendor recon account
Entry 2-
DR- Vendor1
CR- Clearing account
To close incorrect vendor account
Regards,
Nely
| | | ---------------Original Message---------------
From: realynagustin
Sent: Friday, August 24, 2012 12:01 PM
Subject: Reclassification of Vendor - Tcode
How to do that? what gl account to be used? |
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