Hello Naseem,
Thanks for your reply.
I confirmed with client that there is no Reconciliation account changed for these vendors 131106 & 16893.
The account type for this is 'K' vendors.
Regards,
Shekhar.
Hello Naseem,
Thanks for your reply.
I confirmed with client that there is no Reconciliation account changed for these vendors 131106 & 16893.
The account type for this is 'K' vendors.
Regards,
Shekhar.