First of all why do you want to do this? What is the existing balance and what do you propose to do with that? What is it going to be the reconciliation account for? What is the business case?
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| | | ---------------Original Message---------------
From: ss_sap
Sent: Monday, July 25, 2011 11:12 AM
Subject: Set GL Account with Balance as Reconciliation Account
Experts, I need to set and normal GL account which already has balance into a reconciliation. How can I do it?
Thanks |
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