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    • New company configuration in Poland

    in General Ledger & Intercompany 1 comment

    Summary:

    Customer wants to implement the setup for a company in Poland.

    Content (please ensure you mask any confidential information):
    Customer wants to implement the setup for a company in Poland. 

    They need to handle two ledgers: 

    1. AA ledger 
    2. XB ledger 

    Requisites:

    - The ledgers need to have the same accounting method, chart of accounts, accounting calendar, currency.
    - The transaction are different, the transaction in primary ledger should not replicate in the second.
    - The journal entry and transaction accounted in XB Ledger are use only for report JPK but not in Trial Balance Report. 
    - The journal entry and transaction accouting in AA Ledger are use both JPK and Trial Balance Report.

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