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Project costs postings in Secondary ledger Only

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edited May 9, 2023 7:22AM in Project Management 1 comment

Summary:

Project costs postings in Secondary ledger Only

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Hi team,


Our customer have a process to account certain transaction sources transactions , to post only in Secondary Ledger with No impact to primary ledger. Please suggest any possible way of achieving the Requirement.


Ex :- - Implementation have 3 Ledgers primary,Secondory IFRS and Secondary Local Ledger .

- For Few Transaction sources (Source A and Source B) the accounting should be Derived in All Ledgers.

- For Few Transaction Sources (Source C and Source D), the accounting should By Pass Primary Ledger and Should only Post in Secondary Ledger.

- It means that , I should not see or post the postings in Primary at all, and only posting should be done in Secondary Ledgers only.

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