Ledger and relations with customer & supplier accounts
Hi,
In case there are two primary ledgers within same business group:
1. Primary ledger X with Jan-Dec accounting calendar.
2. Primary ledger Y with 4/4/5 accounting calendar.
Both share same COA. Primary ledger X allows back dated transactions. Primary ledger Y restricts back dated transactions.
My question is:
1. Can the OU of X ledger be shared with Y ledger?
2. Can all supplier/site and customer/site/account/ credit limit be shared between both the ledgers/OUs.
3. Does it require to have a separate customer account / site for ledger Y. Will this affect bank collection on customer accounts?
4. Is it possible to make a single payment for a supplier/site for both ledgers/OU
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