what is sub ledger account
A sub ledger is used for tracking individual items and transactions separate to the General Ledger (GL). Sub-ledgers may exist for, but are not limited to Accounts Receivable (AR), Accounts Payable (AP), Inventory and Fixed Assets etc. Without a sub-ledger individual customers or inventory items would require their own GL code making the
Sub ledger accounts are AR/AP/Asset Accounting etc. These are sub ledger accountes in FI Main Module. These transtions are mapped thru Reconciliation Account . Thru Reconciliation account an automatic corresponding posting will be done in GL . Sinc these sub ledgers are maintaind at Client level and GL are maintained at C.Code level , we