Answer Posted / ujay

RECONCILIATION A/C IS PREPARED IN GL.A/C OF INDIVIDUAL
CUSTOMER AND VENDOR ARE MADE IN SUB LEDGERS LIKE AP,AR.THESE
SUB LEDGER ARE CONNECTED WITH GL.THE PATH THROUGH WHICH THEY
CONNECT KNOWN AS RECONCILIATION A/C.

ACCOUNT RECEIVABLE{SUB-LEDGER}
RAM A/C INDIVIDUAL A/C AMOUNT ARE SHOWN
SHAM A/C


A SEPARATE A/C IS PREPARED IN GL KNOWN AS

DEBTOR A/C {IT IS RECON A/C} TOTEL AMOUNT WILL BE SHOWN AND
NOT INDIVIDUAL AMOUNT.

NO CAN'T DIRECTLY ENTER DOCUMENT IN THAT A/C

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