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Former Member
Sep 26, 2006 at 03:34 PM

ALE Financials 4.6C

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Hi,

My company wants to load using ALE financial items to the general ledger from another R3 system. The goal is to be able to do financial reporting from our main instance including amounts from our other instances.

It seems that if we use ALE the transaction is closed out on the distributed system and SAP wants payment to be made in the central instance.

We want the distributed instances to make their own payments and only want the ledger to be updated.

Please provide me with some direction. I'll give points.

Thanks