Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How is sub ledger linked to GL?

Answer Posted / 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.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which databases are supported for mysap business suite on linux?

1048


Where to assign activity type in cost centers? Or how to link cost centers & activity types?

990


How can you manually clear open items? When? : fi- general ledger master data

1119


What is the difference between a product cost collector and production order?

1096


What is "extended star schema" and how did it emerge?

1091


What is the significance of sender & receiver cost elements & cost centers?

1190


Explain complex assets and asset sub numbers? : fi- asset accounting

1022


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2213


What is open line item management? What is meant by clearing open line items?

1067


What are statistical key figures in co?

1063


What is the use of document reversal in sap system? : cost center accounting

1274


What are adjustment postings and its use? Give t.codes and paths if possible?

1111


How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

1111


How to get different checks and different amount in APP run?

4857


What is pre-closing? : fi- general ledger accounting

1025