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General Ledger - EBS (MOSC)

Usage of Alternate Account

Aug 27, 2019 12:03PM edited Sep 6, 2019 3:37PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello GL Community.

I was exploring the Alternate Account functionality in GL to use an alternate code combination.

We will be creating a new LE Number that will replace the old LE for a Ledger and we need to disable the code combinations in the old LE 1500.

But we will still have remaining transactions in 1500 (Invoices not paid) to be accounted in the system but we would like to account them in 1508 LE.

As example:

Old code combination: 1500.2142.710130.81021.000

Alternate Code Combination 1508.4568.894787.81021.000

We would like to use alternate account for a different LE that will be enabled as a new BSV in the Ledger.

1

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