Hi Suri,
I am also facing same problem,but i am confusing which gl's to be assign in the place of downpaymen and downpayment clearing.
I need to create (current asset-Balance sheet) asset recon gl?
which type of downpayment clearing gl?
i can use aqusition gl same as downpayment gl?
Kindly suggest gl's
Regards,
Nivas.