Special G/L

FBKP

Double click Special G/L

Account Type Special G/L Special G/L Indicator

D E Reserve Reserve for Bad debts

Double click Reserve

Chart of Accounts

Account Assignment

Reconciliation A/c:XXXXXX (SD) Spl.G/L-XXXXXX Save

When we are assigning Sundry Debtors with the special G/L a/c in FBKP.. What is the name of that special G/L a/c?

Also answer that how will that special G/L be configured in FS00?? plz help.