what is the alternative g/l accounts?
Answers were Sorted based on User's Feedback
Answer / binoj m d
1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.
Is This Answer Correct ? | 24 Yes | 3 No |
Answer / santosh kumar
There are vendor, Customer and downpayment alternative
recon.accounts are there. accounts which show the posting
of a corresponding special G/L transaction to the general
ledger. The postings are made to these accounts instead of
to the normal reconciliation account
> alternative reconciliation accounts allowed for each
reconciliation account we need to specify short key for
each alt.recon account.remember we need make sure
reconcilation ready for input must be checked.
Reg..Santsoh
Is This Answer Correct ? | 1 Yes | 13 No |
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