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

Posted by Sklhussain (accountant on sap)
on Jul 25 at 11:47 AM
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.


---------------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
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