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

    in Subledger Accounting & Accounting Hub 2 comments

    Summary:

    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'

    Tagged:

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