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how to stop posting Payable Sub-ledger transaction to GL

edited Sep 25, 2020 4:45AM in Payables, Payments & Cash Management 4 comments

Summary

how to stop posting Payable Sub-ledger transaction to GL

Content

We have Two BUs under one Ledger namely BU A and BU B. 

BU A - used to perform regular transactions.

BU B - purpose created for TAX invoices which are to be received from Suppliers. This BU transaction, shouldn't transfer to GL.

Do we have any way restriction particular BU B invoices to GL.

Please suggest.

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