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Change Reconciliation Account in Vendor

Hi,

Can I change the Reconciliation Account in Maintain Field Status Group: Account Management ?

The user-end ask to change the account from 120501 to 213006 acc.

Is´t wrong ? I´m change the Asset to Passive .

Tks,

Sandra Amadi

Former Member
Former Member replied

Hi Sandra,

Yes you can do that, follow the steps mentioned below

This would require a config change. In the definition for vendor account groups first change the recon account field from display to optional, save the data make the necessary changes to the master records in Vendor and again set the recon account field to display and save. This has to be carried out directly in production server.

There is no need to reverse the entry of Recon Account as the Recon Account can be change in the config settings.

Hope it helps.

Thanks.

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