General Ledger - EBS (MOSC)

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How to avoid posting of specific AP

edited Oct 9, 2014 5:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered

How to avoid posting of specific AP & AR transaction to Management Ledger (Primary Ledger) but those should  be posted in Statutory ledger. We can identify those AP and AR transaction by Source.

Requirement is:

We DO NOT want to post some specific AP & AR transaction with source say XXXX in Management ledger (Primary Ledger). But we have to post them in Statutory Ledger. As per current process, those transactions are posted to both the ledgers.

Thanks

Samiran

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