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Former Member
Feb 22, 2010 at 06:16 AM

Depreciation area wise depreciation posting

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Hi Experts,

We are using PARALLEL LEDGER for USGAAP reporting requirement. The client has weekly posting period under USGAAP reporting and thus they will perform all the month end activities as "weekend activity" in this non-leading ledger.

This will also require WEEKLY posting of depreciation run for USGAAP ledger only.

Is there any standard way wherein we can do posting only for PARALLEL LEDGER by select the weekly posting period and USGAAP depreciation area. Or can it be done through a development??

Thanks in advance

Sourabh