FB70 Reconciliation account
Hello FI Gurus,
I am in teh process of configuring A/R, there is one instance for one of the reconciliation account that I have to make some manual entries, related to intercompany and accruals, how can I post A/R thru tcode FB70 to a specific rec accoutn but also be able to post manual postings? Any suggestions, or do I have to create a different account for teh manual postings?
Also can I use the assignemtn field in FB70 to enter specific reference information, that will be use for reporting purposes only. Is there anythign that I have to watch out for?
Your help will be greatly aprpeciated.