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What is the impact on the old balance when the reconciliation account in the vendor master is changed?
michael_fico Fri Mar 23, 2012 5:34 pm
Any change you make to the reconciliation account is prospective and
not retrospective. The old items and balances do not reflect the new
account only the new transactions reflect the account.
not retrospective. The old items and balances do not reflect the new
account only the new transactions reflect the account.
michael_fico- Posts : 163
Join date : 2012-03-23
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