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 / uday kumar
Ans: 1) WHile creating the vendor account. we need to give the vendor details( Name of the vendor, complete address, vendor bank)
2) Reconcil comes into picture when we creat e the venodr and Custmer, manual posting is not possible thriugh vendor only automatic posting is possibel.
4) FB60 is for posting the invoice and F-43is for journal
5)If u want to block g/l accounts than block chart of
accounts. three types of blocking are there .Blocked for posting, blocked for planning, blocked for creation.
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