Distribution - JDE1 (MOSC)

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Subledger accounting

edited Oct 2, 2014 1:52PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I need to post all AR transactions using AN8 as subledger. However, even if we have set up the flex accounting for RC AAI the subledger is not populated.

From furhter test I've done, I think it's not possible to post subledger for Automatic Entries. Is this correct?

Any input will be really appreciated.

Thanks

Alec

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