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Reply from arun96 on Feb 26 at 7:36 AM Thank you for reply
I am not considering Suppliers, Customers etc., Say for example I need to enable reconciliation flag for some of account like Accrual likewise what are all the required accounts I need to enable reconciliation flag?
| | | ---------------Original Message---------------
From: arun96
Sent: Friday, February 26, 2016 4:33 AM
Subject: What Are Called As Reconciliation Account or Control Accounts?
Hi All,
Which accounts will be listed under Reconciliation or What are the accounts we need to enable reconciliation flag in order to run Reconciliation process between General Ledger and Sub-Ledger Modules?
Please provide the List of accounts if there is any accounts.
What will be effect if I do not enable reconciliation flag, Because anyway I will be able to run reports and identify the errors and I can rectify errors. So what is the purpose of that reconciliation option in account code qualifiers?
Please help me to understand this.
Thanks in advance.
Regards,
Arun |
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