IT IS POSSIBLE TO CREATE OF ACCRUAL ENTRIES IN THE SECONDARY LEDGER AND NOT PRIMARY — Cloud Customer Connect
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

IT IS POSSIBLE TO CREATE OF ACCRUAL ENTRIES IN THE SECONDARY LEDGER AND NOT PRIMARY

in Assets 1 comment

Summary:

We have the need to proceed with the creation of the secondary ledger, and we had assumed that we would use level subledgers.
The request is that in the secondary ledger alone, accrual entries be generated and that these not be transferred to the primary. Is it possible?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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