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Differentiating various down payments

Dear experts,

We want to track several types of down payments e.g. General, Capital related, etc on different down payment accounts. But these in turn are supposed to be linked to the same vendor reconciliation account.

Is there a way we can achieve this. I tried it but the system does not let you assign two down payment GL accounts to one vendor reconciliation account in transaction : OBYR.



Former Member

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