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Tax Book postings into Secondary Ledger - Asset Clearing Account

Received Response
edited Nov 11, 2019 4:35PM in Assets 4 comments


Hi all,
From our client, we have a requirement to have the Tax Book posting into the Secondary Ledger. Of course the journal entries from subledger payables will be copied from primary to secondary ledger. Nevertheless, the ones from Assets subledger will not get copied from primary to secondary ledger, but these will get posted from Tax Book to Secondary Ledger. However, if assets are getting copied from corporate to tax book and subsequently get posted into the secondary ledger, the asset clearing account that is used, is the one that is taken up into the Asset Category setups. Of course this

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