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Former Member
May 26, 2016 at 06:13 PM

reporting from Non leading ledger

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Hello All,

We are trying to get reporting for country specific statutory requirements . We have a non leading ledger configured for this purpose .

The transactions which are common to both leading and non leading ledger are posted to the operational chart of accounts .

Postings which are required for only non leading ledger are posted to separate group of accounts in same chart of accounts .

Now the problem here is when ever I am trying to run any report for GL Balances in non leading ledger, I have main balance in one account and

adjustments in another account which is obvious. However business needs all the main balances and the statutory adjustments to be shown under

single account for country specific statutory requirements out of non leading ledger. How we can achieve this ?

Regards

Niki.