Financial - JDE1 (MOSC)

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Hello Community - RE: Fixed Asset Ledger Type Rules.

edited Sep 6, 2018 5:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have a tax ledger (TA) which needs to mirror the AA ledger one for one on all FA transactions. Current testing Splits, Disposals, etc these the Tax Ledger entries are not created.  Is it because this Ledger Rule is not properly setup? In a few cases, such as Depreciation, there is specific version setup for the TA ledger and seems to be working.    E1 - 9.2  Thank you!

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