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Former Member
May 24, 2010 at 04:02 AM

Automatic AP/ AR posting with different amount in Non-Leading Ledger

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Dear All,

We have leading ledger for local GAAP and Non leading for IFRS. Is there any configuration/ mechanism to post a AP/ AR document with relevant amount in the Non-Leading Ledger based on the a/cing standards described by relevant standard.

I am aware of autoamtion in posting the documents of depreciation, foreign currency valuation, accrual/ deferrals. I want to know settings for automating the entry in non-leading ledger based on the standard.

Thanks,

Amish.