Financial Management - PSFT (MOSC)

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KK not posting to multiple Ledgers anymore

in Financial Management - PSFT (MOSC) 10 commentsAnswered

I have 2 ledger groups in KK. When I enter a transaction via JE or PO or Req the system post to only my ledger tagged as Default - HQ_DETAIL - under Ledgers for a Unit setup. I have my other KK ledger - HQ_DEP_DTL - setup under the BU but since July the DEP_DTL ledger is not being updated anymore. One Note - the account that is not posting to the DEP_DTL ledger is listed on the Excluded Accounts tab in the KK Budget Definition setup. But prior to July 2022 the system posted to the both ledgers

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