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How can FLA module only account for Secondary Ledger

in Lease Accounting 1 comment

Hi Experts,

Client use Primary Ledger to record before IFRS16 accounting entries, and Secondary Ledger to record IFRS16 journal entries now. Knowing that system can disable subledger accounting, but it seems only applicable for Secondary Ledger which means all FLA journal entries has to be generated for Primary Ledger, is there any way to prevent FLA journal entries for Primary Ledger?

Regards,

Yuan

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