Subledger Related Doubt
Issue as below...
Primary ledger with USGAAP for AP and FA Module
I attach Secondary ledger for China GAAP(AP and FA Module) so that Accounting entries from above will come here also.
For FA I have following requirement for Assets =5000USD
In Primary ledger:
For assets =5000USD we expenses it with accounting entry in AP module
AP distribution expense a/c Dr
TO AP Liability a/c
In Secondary Ledger:
I want the same entry to be capitalized as China GAAP has different treatment like