Financial - JDE1 (MOSC)

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Custom Ledger Type Setup

edited Mar 5, 2020 10:22AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi,

Currently, we are using AA (PHP)/XA (USD) ledger types for our company and there are PFRS (Philippine Financial Reporting Standards) Adjustments that we would like to book under separate ledger types SA (PHP)/SX (USD).

SA

PFRS Adjustments - PHP (AA)

SX

PFRS Adjustments – USD (XA)

What are the configurations required for smooth translation apart from ledger type setups?

Thanks,

Jenny

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