How to avoid ERV x INV entries?
Hi all.
We are running OPM R12.1.3 in Brazil (with Integrated Receiving Brazilian Localization).
We have 2 ledgers, one for PMAC cost and another one for STD cost.
In PMAC is not necessary to generate ERV or IPV journal entries because IR or AP already create these entries.
But system is generating these journal entries in PMAC primary ledger duplicating the entries and accounting.
How to turn this entry generation in OPM Subledger off?
Thank you all.