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Accrual Engine for Vendor

Former Member
0 Kudos

Dear colleagues,

Who woks with Accrual Engine, is it possible to post for Vendor, I mean to reconciliation account?

Thank you in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Use special G/L Indicator.

Or probably you need to add additional fields in BSEG through coding blocks.

Former Member
0 Kudos

Any opinion or suggestion? at least possible or not