Reconcilation a/c for GL account

Hi,
I have a situation where i want to group around 500GL a/c (telephone expenses) and place in P&L a/c at debit side in FSV. It is same as we put Accounts Receivables in Balancesheet insted of all the customer accounts.
Can we have a Reconcilation a/c or something like that to be kept in P&L insted of all 500 GL a/cs
Satish

Hi,
It is not feasible to maintain a reconciliation account for telephone expenses. In FSV you can group all Telephone related GL Accounts at one place.
In the normal Business practice Telephone expenses are captured on Cost Center in the same GL Account (or may be 2 or 3 GL Accounts). The analysis can be done in Cost Center Accounting. Allocation function can also be used in CCA.
Thanks
Murali.

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