Specify Ledger Options
SummarySpecify Ledger Options
I have a case like one ledger has two legal entities and each legal entity has multiple branches. Here is the struture
Ledger LE Branch
ID ID01 4201, 4202
ID ID02 4211, 4212
When setup the Ledger “ID”, the “Retained Earning”, “Cumulative Translation Adjustment”, “Rounding Account”, “Entered Currency Balancing Account” can only be ID01 or ID02 (e.g. ID01.4201.99.000.99130.00000.0.0000.000.00). This is NOT what we want. We want all these four account are per LE, so for ID01, the account should be something ID01.4201.99.000.99130.00000.0.0000.000.00 and for ID02 the account should be ID02.4211.99.000.99130.00000.0.0000.000.00.
How to resolve this? In this case we need to create TWO ledgers?