Bank reconciliation for CC accounts
I have been working on BRS with FF67 manual bank statement, for my bank accounts.
They are all located in one account group 010 on asset side.
the number range is 110000 to 112000
Now my client wants the same to be extended to his Cash Credit (CC) accounts which are of course on liability side of balance sheet.
All liability accounts start with number 2 and my range here is 210000 to 211000.
my sub accounts are all in account group 010, so any idea how i can modify my masking to include this?