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Former Member
Dec 01, 2011 at 02:01 PM

FB50L

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Hi,

We are on the new G/L. We have a leading and two non-leading ledgers. Occaisonally, I need to post to the leading ledger and only one of the non-leading ledgers. I can think of only two ways to do this.

1. Post to all ledgers with fv50 and post a reversing entry with fb50l on the one ledger.

2. Use fb50l and post two entries, one to the leading ledger and one to the non-leading ledger.

Any other ideas? I would like to just have one document.

Thanks