Answer Posted / avsp. dhurga

here we have to tell one thing A/R and A/P are sub ledger
accounts to FI. So if we post any document in A/r or A/P
it will be effected to G/L with the connection of
reconciliation Account. we cant maintain vendor and
custoer master record with reconciliation account. For
Sundry Debtors we assing the customers against the
reconciliation account for account type and in the case of
Sundry Creditors we assign vendors against the
reconciliation account for account type. so it is
mandatory.

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