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Former Member
Aug 07, 2007 at 06:06 PM

Configuration Issue


Hi All,

My client has multiple company codes outside the US. If they have a company code in Australia, they want the Australia COD and in that they want the Australia Book Method and a US Book method. The Australia Book Method must post to the Non-Leading Ledger and US book method must post to the Leading Ledger and both of them should post in the Local Currency. So how do i configure it . please help me asap.

Thanks & Regards,

Renuka Reddy