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Chinmay Sahoo
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How is Bank Reconciliation handled in SAP?

The bank reco typically follows the below procedure:First, the payment made to a Vendor is posted to an interim bank clearing account. Subsequently, while performing reconciliation, an entry is…Continue

Started May 23

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Chinmay Sahoo posted a discussion

How is Bank Reconciliation handled in SAP?

The bank reco typically follows the below procedure:First, the payment made to a Vendor is posted to an interim bank clearing account. Subsequently, while performing reconciliation, an entry is posted to the Main Bank account. You can do bank reconciliation either manually or electronically.See More
May 23
Chinmay Sahoo is now a member of India Math Education Network
May 22

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Software
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Software,Designing,SEO,SMO,PPC,Hardware
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