Financial - JDE1 (MOSC)

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Fixed Asset: Ledger Type URGENT!

edited Nov 3, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Guys,

i created a ledger type UG to track different cost on the asset.

IN order to load the value on the ledger type UG, i want to use a specific Journal entry in ledger type UG.

the issue that i have is that, after entering the journal entry in LT = aa AND UG, when i post into the FA the JE (lt=aa) this affects also the ledger type UG!!!

How i can solve this?

Thanks!!

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