How to load history into Recon accounts

[Former Member]

Hi,

I would like to know how to load history (line items for 2 years) into the recon accounts for AR, AP, AA.

In our system, the recon accounts have been set in FS00 and there are some postings. So the accounts have some balancec in them. When I try to load it says I can not post directly to recon accounts.

Could some one help me with the procedure?

Regards,

-SD.

[Former Member]

The history has to be loaded from the sub-ledgers.

Thanks,

SD.

[Former Member]

Hi,

You can't load directly.You have to load cusotmers or vendors balances to see balance in Recon accounts.

Thanks,

Rau