change the reconciliation at the entry level

[Former Member]

Hi Experts

I want to change the reconciliation at the entry level. The account will be decided at the time of entry by a popup option in the entry screen.

Regards,

Jemes

Moderator: Please, avoid asking basic questions

[Former Member]

Hi,

If you want this at only FI documents level then you can make settings in FS00 for the reconciliation accounts as ready for input.

But for this you will need to configure alternative reconciliation in the following path-

Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Postings with Alternative Reconciliation Account

Regards

Milind Sonalkar