Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

One Journal category transaction should not flow to Secondary and reporting ledger

in General Ledger & Intercompany 2 comments

Summary:

The business case is they wanted one Journal category to be created for which any GL journals created with that category should not flow to Secondary ledger and reporting ledgers but we can restrict the flow only for those ledgers for which PL to SL and PL to RL set at subledger level but what should do for balance level conversion

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!