Fixed Assets - EBS (MOSC)

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Fixed Assets - Create Accounting Corporate Book

edited Feb 18, 2016 4:16PM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

What is the impact of unchecking "allow posting to GL" in the set-up controls for the Corporate Book.  I am testing create accounting in the Corp Book - run for reporting purposes only and do not post the CA journals to the GL.  Run CA in the tax book and post to subleadger.  What is the impact of unchecking allow posting to posting Mass Additions, Depreciation, periodic mass copy, Consolidation Workbench, and Mass Allocation Journalls in the Corp book.  We are a government entity.  In October I asked for a solution to no data in the Cost Summary and Detail

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