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Create Accounting Summarization option per Category — Cloud Customer Connect
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Create Accounting Summarization option per Category

Accepted answer
edited Jan 30, 2019 4:29PM in Assets 5 comments


Be able to have different centralisation options for categories in the same module




We're implementing Fixed Assets in ERP Cloud, and we would like to be able to centralize our Creation Journal in detail (Group By GL Period), and the Depreciation Journal summarized per GL Period.


Unhappily, the summarization option is global for a Ledger and a module, not per Category


Does someone know how to perform such a setup ? Through SLA if not possible from Accounting options ?


Thanks, take care,


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