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1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
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Answer Posted / jagadeesh
1. fields are name and adress of the vendor, reconcilation
account details, payment terms, sort key, bank details,etc.,
2.It reconcile the balances between General ledger and
subsidary ledger. Its not possible to post the entries to
directly in this account
3. There is no flexibility (in my opinion).
4. i dont know.
5. There is a block indicator check box in the gl account.
| Is This Answer Correct ? | 6 Yes | 1 No |
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