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Jul 28 at 04:54 AM

Accounting Extension Ledger

45 Views Last edit Jul 28 at 04:55 AM 2 rev

Hi Gurus:

If I have 0L as leading ledger and EL as my extension ledger based on 0L.

Wondering if EL can be consumed in Group Reporting, if yes, I assume that during release GL step, all data from [ 0L+ EL ] will flow to Group Reporting, is this correct?

Joseph