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Gl Module under Multi-org [message #209268] Thu, 14 December 2006 00:36 Go to next message
venkatesan_vs
Messages: 29
Registered: December 2006
Location: CHENNAI
Junior Member

Hi

anyone answer for this

1)Whether GL module comes under multi-org 0r not.

2)What is payable control account, what is use of it?

thanks
venkatesan
Re: Gl Module under Multi-org [message #209321 is a reply to message #209268] Thu, 14 December 2006 04:50 Go to previous messageGo to next message
vin_odks
Messages: 153
Registered: July 2006
Location: -
Senior Member
Hi,

1) GL module does comes under multi-org concept.
Example : Multiple organziation having different Currency operating from different countries

2) Payable control account is the logical definition for the account which is used to classify and summarize the payables transactions.
These accounts are used in Reconcilition.
Mostly it is the liability account that is classified as payable control account.

Regards
Vinod
Re: Gl Module under Multi-org [message #209666 is a reply to message #209268] Sat, 16 December 2006 09:08 Go to previous message
venkatesan_vs
Messages: 29
Registered: December 2006
Location: CHENNAI
Junior Member

Hi

thank you

venkatesan
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