on 06-25-2007 1:57 PM
wht is the purpose of reconcilation account
can any body answer this question..........
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To post the revenue generated through this customer in to the G/L accounts for FI usage.
recon account is used to integrate sub ledger to general ledger
Regards
AK
hi
where do we check the reconcil. acc in FI
sridhar
To post the revenue generated by a particular customer in to the G/L accounts for FI Purpose.
reconcillation account is used in G/L Accounting which will be updated parellely to the subledger account.
to post the revenue generated in to g/l account
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