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How to identify entries entered directly to FERC (secondary) ledgers only

in General Ledger & Intercompany 2 comments

Summary:

We have a primary US GAAP Ledger where entries are transferred to secondary FERC Gas and FERC Liquid ledgers (both US) based on GL configuration ‘Complete Primary to Secondary Ledger’. Journal Sources and Journal Category combination can be specified here to transfer or not with indicator Y/N . If they are not defined here, the system will assume to transfer to the FERC ledgers. At the same time, users can also post directly to the FERC ledgers using any Journal Category. Is there a way to identify entries entered directly into the FERC (secondary) ledgers only ?

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