How do you give the link between ar, ap to gl a/c
Answers were Sorted based on User's Feedback
Answer / u
Recon. account in Accounting information tab in master
record
Is This Answer Correct ? | 34 Yes | 3 No |
Answer / vijay
by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)
Is This Answer Correct ? | 14 Yes | 0 No |
Answer / neeharika
when we creating the gl master then we mention that the
reconcilation a/c type is vendor or customer based on the
G/L master we have taken
When we create masters in Vendor or Customer we mention
the reconcilation account No. in the master records
this is the link btn gl,Vendor and Customer
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / harish joshi
for G/l link the only way is sundry debtors and sundry
creditors.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / chintan
Reconcilliation a/c is the link between AR,AP and GL
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / giri
Reconcilation A/c is the Link Between APand GL ,AR and GL
If vendor is Customer then start Link Between AP and AR
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / p.s.l.reddy
To give link between gl to ap select K in gl master recored.
Is This Answer Correct ? | 2 Yes | 0 No |
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