[GNC] How to reconcile an account which have entries from posting Customer Invoice or Vendor Bill

[Jayakumar Chakravarthy]

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