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Multiple ledgers in single journal batch

in General Ledger & Intercompany 2 comments

Hi All,

Our business wants to use Across Ledger Intercompany functionality. Also for data conversion they have transformation such that Dr line of same accounting event may go to one ledger and Cr line to other ledger. Given this as a fact single journal batch after transformation may have data for multiple ledgers. Now this multiple ledger data will result in across ledger intercompany. Only question is that is it feasible to load same journal batch with multiple ledgers using FBDI template ?

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