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Duplicating JERS with entire definition

Received Response
edited Jan 19, 2021 5:02PM in Subledger Accounting & Accounting Hub 4 comments


Hi Experts,

I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that making any change in the existing rule say accounting rules doesn't affect my old JERS and eventually the SLAM. Currently I can duplicate but the underlying rules gets shared and if I change them the existing JERS will also change. Is there any way to duplicate entirely like we used to have in EBS FAH?

Problem Statement:

I have 1 Primary Ledger and 1 Secondary Ledger, both have same Calendar, CoA, Currency they just differ in Accounting Method which is currently with different name but same JERS being shared. Now our requirement is to give both the ledger different accounting treatment so now we are planning to assign different JERS to each SLAMs and we dont want to copy each and every setup individually. 

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