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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 / harish joshi
Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.
Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.
Ans.5) If u want to block g/l accounts than block chart of
accounts.
| Is This Answer Correct ? | 1 Yes | 5 No |
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