You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options?

Summary:

Hi, Can we disable valuation method for Cost Management Sub ledger in Secondary ledger options? The issue is, we don't follow different valuation method for Cost Mgmt, but during initial Implementation, the valuation method was enabled and the transactions/journals also got posted after Go-live. Now, the field is disabled to make uncheck/any changes. Due to this setup, we've to run create accounting separately for the Primary and all the secondary ledgers for Cost Management. There's no conversion that happens automatically from Primary to Secondary ledger like other Sub ledgers.

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!