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/

would you please explain your contribution for your project?

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