How to Avoid the Transfer to GL of the Journal Entries Related to the Tax Book in R12?
If the 'Create Accounting - Assets' and 'Transfer Journal Entries to GL - Assets' programs have been run for the tax book in addition to the corporate book, the journals will be posted for both the asset books in GL.
This is the intended functionality to create the accounting entries in SLA for both the corporate book and the tax book as it is required for reporting. However, the accounting entries for the tax book can be prevented from being transferred to GL by keeping the check box 'Allow GL Posting' unchecked for the tax book in the Book Controls screen.
This is the intended functionality to create the accounting entries in SLA for both the corporate book and the tax book as it is required for reporting. However, the accounting entries for the tax book can be prevented from being transferred to GL by keeping the check box 'Allow GL Posting' unchecked for the tax book in the Book Controls screen.
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