Please make an opposite entry with balance amount in that GL, so that balance become zero. then you can set to recon account. if any error comes them make that error to warning. regards shakeel
| | | ---------------Original Message--------------- From: Roy Brookes Sent: Monday, July 25, 2011 11:29 AM Subject: Set GL Account with Balance as Reconciliation Account 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, SAP? Financials Expert Senior SAP? Financials Consultant Published Author Tel: +49 171 268 9635 (mobile) Tel: +49 40 793 19642 (landline) email@removed email@removed email@removed Skype ID: roystonbrookes www.RoyBrookes.com www.Software-Partner-Solutions.com www.linkedin.com/in/roybrookes SAP? Expert Index Registration: CRF **42819* SAP? Referral Partner for Business One | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight IBM Helps Clients Exploit the Power of Cloud Computing. Click Here for IBM's Cloud Computing Virtual Briefing Center. _.____.__ |
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