I’d like to apply entries within a specific G/L Account for purpose of reconciliation (same principle as for vendors, ie. apply the invoice to its payment). Typical accounts would be various payable accounts (salary, taxes, etc.) for example. Does anyone knows something about such possibility or way to get to the end result ? Thanks,
Hi, You can create vendor account and assigne Vendor Posting group with Payables Account equal your GL account. You will be able process general journal transactions for the vendor and apply them on Vendor Ledger Entry level.