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Former Member
Aug 19, 2009 at 08:41 AM

Reposting from Leading ledger to non leading ledger using RGURECGLFLEX

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Hi,

We have a situation where we are trying to post documents from 2007 that are in the leading ledger to a non-leading ledger. When we run the report RGURECGLFLEX it produces a list of documents that cannot be posted with the error "Document NI1N 4900000000 2007 is not relevant for your target ledger ZR"

When we did some investigation we found that the ledger group was specified with the leading ledger 0L on this and many other documents.

Is there a way that we can get these documents to post to the non leading ledger and ignore ledger group field / functionality?

Do we need to go through and remove the ledger group 0L on each of the postings and re-run the report RGURECGLFLEX?

We are looking forward to a solution

Thanks & Regards

Martin Weakley