Financial Management - PSFT (MOSC)

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Posting transaction to two Ledger Groups with different calendar

edited Mar 13, 2017 3:24AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hello All

We have a need of posting a journal to two ledger groups as the ledger groups follow different calendars

I know at the journal level, I can enter only one ledger group and the Fiscal Year and accounting period would get resolved based on the calendar

What are the ways in which I can get the same transaction in another ledger group but booked to the fiscal year and accounting period corresponding to the calendar defined for this ledger group

Thanks


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