A G/L account on which Transactions are automatically updated in the subledgers (e.g. in the customer, supplier or asset areas).
As a rule, several sub-ledgers are transferred to a common sub-ledger. reconciliation account posted. This ensures that developments in the subsidiary accounts are accurately reflected in the general ledger (i.e. in accordance with accounting conventions). The Versino Financial Suite improves the handling of reconciliation accounts in SAP Business One with its Financial Cockpit, which offers a much clearer and quickly updated display of all reconciled accounts.
Example:
One voting account for all overseas customers
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