Answer / chandu pokala

through Reconsulation ac in FS00

Answer / anil naidu

Reconciliation is the bridge between the main gl and sub
ledgers, so by using this reconaccount we can get the
consolidated report.

one more thing is we can not do direct postings in Recon
accounts.

Answer / veno reddy

subledgers are ap,ar accounts

Answer / biswajit

Through Reconciliation account you can link with GL

Answer / ahujasahil

Hi

If you really want to know (conceptually) the link between a general ledger and a sub ledger then you must know that it is like a parent child relationship. For e.g. Accounts receivable is a GL account whereas balance from Debtor 1, Debtor 2 etc... are sub ledgers of that GL account.

Read this for better understanding> http://www.accountingcapital.com/books-and-accounts/subledger/

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

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