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

Disable Subledger accounting information from FAH to GL for some business events

Received Response
edited Aug 31, 2020 6:36PM in Subledger Accounting & Accounting Hub 1 comment


We have a business requirement where certain business events from source application should account in sub ledger and disable posting to GL (Main goal is to maintain balances in Subledger only)


For example, the source file has 3 events, event 1, event 2, and event 3, all three should be accounted at the sub-ledger level but only event3 accounting information should NOT be transferred to GL.


Howdy, Stranger!

Log In

To view full details, sign in.


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