How is sub ledger linked to GL?

Answers were Sorted based on User's Feedback



How is sub ledger linked to GL?..

Answer / chandu pokala

through Reconsulation ac in FS00

Is This Answer Correct ?    7 Yes 3 No

How is sub ledger linked to GL?..

Answer / 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

How is sub ledger linked to GL?..

Answer / veno reddy

subledgers are ap,ar accounts

Is This Answer Correct ?    5 Yes 3 No

How is sub ledger linked to GL?..

Answer / biswajit

Through Reconciliation account you can link with GL

Is This Answer Correct ?    2 Yes 0 No

How is sub ledger linked to GL?..

Answer / ahujasahil

Hi

If you really want to know (conceptually) the link between a general ledger and a sub ledger then you must know that it is like a parent child relationship. For e.g. Accounts receivable is a GL account whereas balance from Debtor 1, Debtor 2 etc... are sub ledgers of that GL account.

Read this for better understanding> http://www.accountingcapital.com/books-and-accounts/subledger/

Is This Answer Correct ?    0 Yes 0 No

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