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Former Member
Jul 03, 2008 at 07:19 PM

Special purpose ledger

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Hi Guys

We have configured all the relevant things for Special purpose ledger and things are working fine. But certain entries are passed in FI before this config has been done in this year

Now i want to move this FI entries to SPL using GCU1. But the issue is no one know which document are posted and it has already taken the necessary effect in SPL

But if select all the document and move using GCU1,possiblity of posting one entry twice is possible

I have last option of verifying the dates on which all the SPL config has been done and post all the documents before that. Still i feel that may not be an professional way of doing the same

Warm Regards

Bala