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Is there any way to set-up intercompany settlements for ledger types other than AA ledger?

edited Oct 6, 2011 5:02AM in JDEdwards World (MOSC)
Q>     Is there any way to set-up intercompany settlements for ledger types other than AA ledger?

  

A>    You can add other ledgers to create intercompany settlements.   Enhancement to functionality of the post programs to create intercompany settlements for user specified ledger types. These ledger types will be set up in a new UDC 00/IL. Code change for A9.2 available.

Functionality included in A9.2 Update 1.

SAR 8937902 says:

Added functionality to the post programs to create intercompany settlements for user specified ledger types.  These ledger types will be set up in a new UDC 00/IL, and the hard coded ledger types in the post programs that create intercompany settlements may be setup here as well.  They are AA, CA, AZ, XA, YA & ZA.

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