Financial - JDE1 (MOSC)

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How to create an alternate customer receivable ledger; post to alternate receivable G/L account

edited Sep 23, 2015 4:57PM in Financial - JDE1 (MOSC) 2 commentsAnswered

I have been asked to create an alternate customer ledger that will post inter-company sales to an alternate A/R g/l account.  Not sure if we need to create versions of existing A/R applications and batch processes or rework AAI's, etc.  Looking for some assistance or suggestions.

Currently we are utilizing the SK document types but not good enough for CFO.

Thanks,

Scott

JDE 9.0, SQL 2008

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