Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Intercompany entries entered in One ledger should effect in Another ledger trial balance, Possible ?

in General Ledger & Intercompany 2 comments

Summary:

We have two ledgers, 2 bsv each linked to each ledger

if we pass one entry in GL with 2 different BSV as DR/CR, can its effect be on the Other ledger trial Balance?


Currently, if the LEDGER A GL entry is passed its effect remains in the LEDGER A only.

Require

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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