Financial Management - PSFT (MOSC)

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How to remove Transaction ledgers from AR Accounting entries

edited Apr 2, 2019 9:31AM in Financial Management - PSFT (MOSC) 9 commentsAnswered


Hi,

Currentyly , when we ran ARUPDATE process, it generates accounting entries based on below ledgers :

Primary Ledger :ACT_LOCAL

Transaction ledger :ACT_USD,ACT_INR,ACT_GBP,ACT_USD_GP

we have a requirement wherein , we need to genearte the AR accounting entries only on "ACT_LOCAL" and "ACT_USD_GP" ledgers.

So could you please help and suggest from which setup these entries are derived from ?

Regards,

Prajakta

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