Financial - JDE1 (MOSC)

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Global ledger AA+UL = UT ?

edited Sep 27, 2018 5:42AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Hello,

we are using ledger type AA for current activity and ledger type UL for annual adjustment or exceptional one. Is it possible to merge ledger type AA and UL to have a global view of the general ledger ? Is it possible to do a global ledger AA+UL = UT ?

thank you in advance for your help,

Best regards,

Caroline

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