FBL5N for Alternate Reconciliation Accounts
I have created two reconciliation accounts for one single customer and posted entries using original recon account as well as alternate reconciliation account.
But when I draw FBL5N, and in the dynamic selection criteria enter the alternate reconciliation account, and execute, I am getting the message that no item exists. But when I am not entering any account there or even when I enter the original Reconciliation Account, I am getting all the items in the report including entry for Alternate recon account.
Could you please let me know how to draw reports for different reconciliation accounts?
Thanks & Regards,
Sajan C P