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Vidhyadhar I compliment you for making everyone understand right from the
basics
and these are important for a person to understand from the genesis.
Thanks & Regards,
PSP
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Friday, December 31, 2010 10:24 PM
Subject: FS00 - Specify an existing value, message no. S4120
Hi Sandhya
I am afraid I do not understand your requirement.
You do not create sub ledgers in the general ledger. Sub ledgers such as
debtors and creditors are a separate entity and you can create customer and
vendor master records.
You create general ledger account(s) as reconciliation account(s) in the
general ledger and ensure that the reconciliation account is mapped to the
sub ledger during customer and vendor master creation. In other words, the
reconciliation account in the general ledger is the common representative of
all sub ledger accounts ( customer and vendor accounts).
Regards
VidhyaDhar |
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