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Answer Posted / krishna
Sub ledger accounts are AR/AP/Asset Accounting etc. These
are sub ledger accountes in FI Main Module. These
transtions are mapped thru Reconciliation Account . Thru
Reconciliation account an automatic corresponding posting
will be done in GL . Sinc these sub ledgers are maintaind
at Client level and GL are maintained at C.Code level , we
nned to bridge the gap. Reconciliation account will sufffse
the purpose.
| Is This Answer Correct ? | 115 Yes | 17 No |
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