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Is there a way to differentiate manual journal in reporting ledger vs flow from primary ledger

in General Ledger & Intercompany 2 comments

Summary:

Hi,

1.When post a manual journal source in primary ledger, it will auto post to reporting ledger as well.

2.On another side, user will post manual journal directly into reporting ledger.

Thus, In the reporting ledger, there will be mix of manual journal for scenario 1 and 2 above. Is there a way/any flag backend to differentiate the manual journal which is direct book in reporting journal vs manual journal flow from primary ledger?





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