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    • Group Journals by Legal Entity

    in Subledger Accounting & Accounting Hub 1 comment

    Summary:

    Hi All,

    Is there a way to group journals generated from Subledger sources like Payables, Receivables etc by legal entity/company code segment?

    We have one BU for each legal entity but still create accounting program creates a single journal batch with multiple entities if all entities are part of same ledger.

    I understand enabling sequencing by legal entity is one option but is there any other way around to achieve this requirement? TIA.

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