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

Relevance of Support multiple valuation method and transfer of journal entries to secondary ledgers

Received Response


Want to understand the use case of multiple valuation method option available particular to custom subledger application and its relevance of transferring journals to secondary ledger

Content (required):

Hi Team,

We have observed the following behavior and trying to get confirmation

Scenario 1:

1. Subledger Application method is configured with Support multiple valuation method

2. Create a secondary ledger with a conversion method as 'Subledger' and other 4 C's (Chart of Accounts, Calendar, Currency and accounting method) are just the same.

3. For the SL: Journal Conversion Rules are setup to Post Journals Automatically from Source ledger as 'Yes' and Retain Journal Creator from Source Ledger as 'Yes'

Howdy, Stranger!

Log In

To view full details, sign in.


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