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Reply from antoniolima on Jun 30 at 4:19 PM He means OAMK, where you define if the general ledger is reconciliation account or not. Regards, De: Pbrown8291 [mailto:email@removed] Enviada em: ter?a-feira, 30 de junho de 2015 15:04 Para: antoniolima Assunto: RE: [External] [sap-acct] AO90 Reply from Pbrown8291 on Jun 30 at 1:58 PM Is the account set as a reconciliation account in t-code omak.
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