Hi,
Parallel ledgers in New GL are used for different accounting principles. That's clear. Herefore I have two questiong.
1) Different accounting principles means different bookings. f.e. for a certain transaction I have to book a certain amount in the 0l ledger on a certain account but because of different accounting rules this amount has to be booked on an other account in de US GAAP. How can I achieve this?
2) If for a certain transaction there is no difference in the different ledgers , one booking on the 0L is going automatically to all ledgers?
Thanks and best regards,
Parri