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Reconciliation Account Ready for Input parameter - where is this option?

Expert
Active Contributor
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359

I'm trying to post a journal entry for a supplier invoice using an "Alternative reconciliation account".

I see in the documentation, that

You must also set the Reconciliation Account Ready for Input parameter in the G/L account master data of the standard reconciliation account and configure the list of allowed alternative reconciliation accounts.

I've identified the SSCUI 102631 to configure the liste of allowed alternative reconciliation accounts.

But I cannot find theReconciliation Account Ready for Input parameter in the G/L account master data.

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roscho
Explorer
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LINH is the solution