Debtors: X (Domestic) GL-556361 300000 (Sub- Ledger) Y (Export)

What is reconciliation account; can you directly enter
documents in that a/c?

Question Posted / prabhat meka

Answer Posted / prabhat meka

Debtors:

X (Domestic) GL-556361 300000 (Sub- Ledger)
Y (Export) GL-556362 200000 (Sub- Ledger)

TOTAL 500000 (Obtained using Recon
Account)

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