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Re: Changing Vendor reconciliation account to another existing recon account

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Hi Sridhar,

 

You should see the open balance now in new GL 100050,

 

If this is not the case, than check your batch session weather it processed successfully.

 

When you write a problem you should clearly write the error received etc. as in the above details you have not mentioned the error which makes it challenge to help you.

 

Pankaj


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