How do you give the link between ar, ap to gl a/c

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Question Posted / chandrakala.sapfico

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How do you give the link between ar, ap to gl a/c..

Answer / u

Recon. account in Accounting information tab in master
record

Is This Answer Correct ?

34 Yes

3 No

How do you give the link between ar, ap to gl a/c..

Answer / vijay

by using Sundry Debtors and Sundry Creditors (Reconciliation Accounts)

Is This Answer Correct ?

14 Yes

0 No

How do you give the link between ar, ap to gl a/c..

Answer / neeharika

when we creating the gl master then we mention that the
reconcilation a/c type is vendor or customer based on the
G/L master we have taken
When we create masters in Vendor or Customer we mention
the reconcilation account No. in the master records
this is the link btn gl,Vendor and Customer

Is This Answer Correct ?

11 Yes

1 No

How do you give the link between ar, ap to gl a/c..

Answer / harish joshi

for G/l link the only way is sundry debtors and sundry
creditors.

Is This Answer Correct ?

6 Yes

2 No

How do you give the link between ar, ap to gl a/c..

Answer / chintan

Reconcilliation a/c is the link between AR,AP and GL