Payables and Cash Management - EBS (MOSC)

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SLA and a payables invoice

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  • Nahco Nahco
    Nahco Nahco Posts: 4 Newbie
    We can have only one Primary Ledger and any numbers of Secondary Ledgers you have to Assign Same Subleger Accounting Convention. With that when create accotuning we can transfer Accounting Entries to 2 ledgers.

    Pls reply if there is any mistake.

    Thanks
  • Guru Santhanam
    Guru Santhanam Posts: 6 Newbie
    edited Jul 29, 2009 3:09AM
     Hi,

    Accounting entries can be posted to two ledgers based on conditions in Accounting Derivation Rules.

    We can setup conditions based on which particular "Account Code" will be picked for a particular ledger.

    Pls refer to ADR > Conditions > Sources > LedgerID

    there are other concerns in this, such as both ledgers should share the same COA structure.

    Regards,

    guru

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