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

Posted by Roy B (SAP Financials Expert)
on Jul 25 at 11:58 AM
Sorry, but I do not consider that to be a proper professional way to deal with such a strange requirement. He should first examine the business case for the requirement to see whether it is soundly based and he should certainly not change any error message to a warning as these standard error messages always exist for a reason. I queried the requirement and have not received any adequate answer and failing that I would do nothing.

Rgds, Roy

Roy Brookes FFA, FInstBA,
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---------------Original Message---------------
From: Shakeel Hussain
Sent: Monday, July 25, 2011 11:48 AM
Subject: Set GL Account with Balance as Reconciliation Account

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.


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