What account is that? AR will have entries for Customer postings. AP will have entries for Vendor postings. But I don’t know of any account that has them together.
Also, AR and AP aren’t usually something you reconcile. Reconciliation is a process to verify that some financial institution’s statement they sent you matches with your records. There’s no outside institution to verify your own AR and AP with. Regards, Adrien > On Jun 28, 2019, at 12:55 AM, Jayakumar Chakravarthy > <jayakumar.chakravar...@fulcrum-ace.com> wrote: > > Hi, > > > I try to reconcile an account which have entries from Customer and Vendor > modules when I post Invoices and Bills. I am not able to change > Reconciliation field to 'c' for these entries. > > > Any help? > > Thanks. > > > Jayakumar Chakravarthy _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
