Gl vs sub gl
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 September 2011
Hi
What is the primary difference between GL and sub GL. How are same identified in ERP environment.
Is there any material i can read for an indepth understanding
Thanks and Regards
What is the primary difference between GL and sub GL. How are same identified in ERP environment.
Is there any material i can read for an indepth understanding
Thanks and Regards
CA. Vikash Dwivedi
(Expert)
06 September 2011
for example
P&L line item: Travel Expense
GL Account:
5100070 : Travel & Relocation A/c
sub GL:
5100701: Traveling expense
5100702: Relocation expense
P&L line item: Travel Expense
GL Account:
5100070 : Travel & Relocation A/c
sub GL:
5100701: Traveling expense
5100702: Relocation expense
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