Hi Consultant,
What is the purpose of spl gl indicator and spl gl account?
I see the setup in fbkp and I notice that the use of it is only for customer and vendor.
1 The main usage is instead of posting to the subledger reconciliation account, it is posting to another reconciliaiton account. correct? why?
2 The special recon account sometimes same side (either debit or credit entry) like the subledger recon and sometimes can be different side to the subledger recon account. correct?
Thanks