Prevent Create Accounting for Leases

Summary:

We have a requirement wherein the client does not want to post anything to their primary ledger ( Example - Mexico Ledger). They only want to post the accounting generated from Lease bookings and payments to the secondary ledger of Mexico ( US GAAP). How can we achieve this requirement?

In simple terms, for Mexico they just want to use the Lease module to view the amortization schedules but not post any accounting to Mexico Primary Ledger. Only post to secondary US GAAP ledger.

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