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Reply from RTUCCELL on Aug 2 at 12:48 PM Hello
It is strange your question because the basis connection between Vendor ledger and General Ledger is given by reconciliation account.
In other terms, when you posts on Vendor Ledger automatically the system will post on corresponding General Ledger account, then you will have both of views Vendor / General Ledger.
Hoping it will help you to clarify.
Regards
Rocco
| | | ---------------Original Message---------------
From: VDShah
Sent: Tuesday, July 31, 2012 8:10 AM
Subject: Recon. A/C in XK01
I am creating the new vendor by XK01.
But while filling all the details, at one point it is asking for the recon. a/c details.
But no any options available.
Please to suggest how to solve this |
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