Answer / binoj m d

1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.

Answer / santosh kumar

There are vendor, Customer and downpayment alternative
recon.accounts are there. accounts which show the posting
of a corresponding special G/L transaction to the general
ledger. The postings are made to these accounts instead of
to the normal reconciliation account

> alternative reconciliation accounts allowed for each
reconciliation account we need to specify short key for
each alt.recon account.remember we need make sure
reconcilation ready for input must be checked.
Reg..Santsoh

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