Answer Posted / mohan
GL a/c is a consolidated a/c for sub-ledger. It is not
possible to show the line item wise details of all the
Customers, Vendors & Assets in the B/S. So whatever the
postings made in these sub-ledgers will get posted into GL
a/c. The GL(Recon a/c)will be linked in the Customer,
Vendor & Asset Master data.
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