Re: [sap-acct] Set GL Account with Balance as Reconciliation Account

Posted by Roy B (SAP Financials Expert)
on Jul 25 at 11:28 AM
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?

Rgds, Roy

Roy Brookes FFA, FInstBA,
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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?


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