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Former Member
May 14, 2010 at 01:10 PM

spl gl account

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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