Requirement is to have different effect of accounting in primary book and secondary book.

Hi,

Requirement is to have different effect of accounting in primary book and secondary book.

Data Conversion level is - sub ledger. This requirement is mainly for direct entry passed in GL manually.

Eg : If a journal is passed in primary GL by hitting asset account and same is flowing to secondary ledger.

Instead of hitting asset account I want to hit expense account in secondary book.

Is there any standard functionality in oracle by which we can achieve this requirement.

Regards,

Support Team