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Former Member
Jun 02, 2011 at 11:54 AM

Settlement to AUC in leading ledger only and not in local and tax ledgers

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Hi PS Gurus,

I would like to find out if it is possible to do settlement from a WBS

to an AUC to settle ONLY to a Leading Ledger and NOT to a Local Ledger

and Tax Ledger with the New GL Active.

Please advise and full points will be awarded.

Thanks,

Themba