General Ledger - EBS (MOSC)

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Is there an alternative to have subledger entries come into Secondary ledger in 'Unposted' status ev

edited Aug 9, 2017 4:03PM in General Ledger - EBS (MOSC) 12 commentsAnswered ✓

Is there an alternative to have subledger entries come into Secondary ledger in 'Unposted' status even if 'Post in GL' parameter in Create Accounting program is set to Yes.

Currently we are in the process of implementing secondary ledger functionality for France entity. Since it is a local chart of accounts and local GAAP, user would like to review all the entries that come into secondary ledger and then post them instead of automatically posting them.

Please note we are using 'Subledger' level data conversion for the Secondary ledger.

We have three possible scenarios:

1. For journals manually/Web ADI upload created in Secondary Ledger, user can save the journal and review it and post it as needed.

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