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Bank Reconciliation

Hi All,

What are the account symbolsand keys for posting rules i have to cretae for bank reconciliation,how to define the posting rules.

Regards

Sreenu.

Former Member
Former Member replied

hi,

account symbols u can create any one like 15000 but one thing at the time of assigning gl accounts u have to create like this

accsymbol glacc

15000 ++++++++0 210000 (MAIN BANK AC))

15001 ++++++++1 211001(CHECK ISSUES)

LIKE THIS U CAN CREATE.

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