how to transfer the balance from normal GL Account to Vendor recon.Account

Hi All,

our business requirement....

Please, associate the following GL reconciliation accounts to vendors:

22920518 -

22920519 -

22920520 -

22920524 -

22920523 -

22920615 -

These accounts must be available to be chosen as Reconciliation accounts for vendors, in the vendor’s master data.

above Gl accounts has the balance, after Changing into vendor recon account.. Location to bring back the balance in subledger.

please guide me on above issue.

Regard's

Mallesh

sapficomallesh @ gmail com