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

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

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 25 at 12:05 PM

Hi

What kind of a G L account is it and why do you want to change it to a
reconciliation account? It is not a prudent idea to change the behavior of
a G L account without a valid reason to do so.

Regards

VidhyaDhar

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