what is reconciliation account can you directly enter
document in that a/c?
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Answer Posted / hari
Hi All,
If sub ledger and main ledger are interconnected and entries are posted automatically then why do we do month end reconciliation between subledger to main ledger. example customer to sundry debtor....
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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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