Hi Rentatas,
Thanks for your clear explanation.
Currently, I want to post to Customer subledger. I also assigned an account symbol relevant "sub-ledger posting in payment currency" to posting specifications. But the system required me to assign a GL account (recon account) to that symbol then the posting was made to this account even if what I need is the posting is made to the recon account in customer master. Could you help me on that?
Thanks and Regards,
Yen