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Re: Reconcilation updated by main GL account

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Hi Pranav,

 

To achieve this requirement, I think these are the possible options:

 

Option 1)  Create the bonus payable as Vendor instead of GL Account and link this vendor to Recon account ( Create a separate vendor account group if required, to distinguish from regular vendors)

 

Option 2) you can see the GL account balances in FBL3N/FS10N by giving range of GL Accounts from 100500 to 100503 , without using recon account concept here.( AS there is no sub-ledger concept for GL )

 

Br,

Venkat


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