Procedure for Change Reconciliation Account in Vendor Master

[Former Member]

Would like to know the procedure for transfer open items from one Recon to Another (New) Recon. Is there any programme for the same ? Any Balance sheet adjustment required?

Please let me know the friends....

[Former Member]

Thank you verymuch!

answered

Edited by: Srinivas A on Feb 19, 2008 4:01 PM

[Former Member]

Hi,

Check the below thread pertaining to customers. May be useful.

Thanks

Aravind

Assign points if useful