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
Skip to content
  • Register

    • Encumbrance accounting - Reserve for Encumbrance Account

    edited Apr 3, 2020 7:37AM in General Ledger & Intercompany 2 comments

    Summary

    Encumbrance accounting - Reserve for Encumbrance Account

    Content

    Hello all,

    We have defined a Ledger "CN_Ledger" and now we have only one legal entity "CN01" and the Reserve for Encumbrance Account (under Manage Budgetary Control) is CN.CN01.99.000.99999.00000.0.0000.000.00 (we turn encumbrance accounting).

    Now we want to create one more legal entity "CN02" under ledger "CN_Ledger", how about the Reserve for Encumbrance Account?
    Such account is by Ledger or Legal Entity or something else? We suppose CN.CN02.99.000.99999.00000.0.0000.000.00 this is the Reserve for Encumbrance Account. What options do we have? 

    Please advice.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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