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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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |