ID Field in Permitted Alternative reconciliation Accounts

[Former Member]

Hi Gurus,

Please tell me how can i use ID Field in Permitted Alternative reconciliation Accounts.

Where i have to enter the ID no. so that system automatically pick the alternative reconciliation account.

Please tell me asap.

Thank you

[Former Member]

Hi,

at the time of invoice entry or posting your reconcilliation account field becomes active. SO you can key in this ID in that field and the system will automaticaly pick up the alternative recon account

Regards

Pratiksha

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[Former Member]

But in MIRO reconciliation account field is not inputable, so how can i change reconciliation account in MIRO??

Please revert asap.

THank YOU