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How to restrict the journal generated by a company's FA module from being copied to secondary ledger

edited Jan 13, 2025 5:31PM in Assets 1 comment

The FA book contains asset data from multiple companies, and users need to restrict the journals of a certain company from being copied to the secondary ledger, while other companies and modules remain unchanged.The system has set up automatic copying of journal entries from the primary ledger to the secondary ledger.

We tried to set ''Replicate journals by primary balancing segment values'' to restrict it, but it cannot simultaneously restrict modules and companies.

Is there any way to prevent the FA module journal of a certain company entity in the primary ledger being automatically transferred to the secondary ledger?

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