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Re: Asset Retirement in parallel ledgers

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Priyanka,

 

If your settings are correct, then when you post retirement, there would be 2 documents that would created - the first document would post a loss of 3500 to BOTH ledgers (ledger independent posting). Another document should be posted realtime in the Non LL only for $200, which would make the loss in NLL = $3300. If you do not see a NLL document, execute ASKBN and that should show you the error for that document.

 

However, I think that your settings are a little awkward. Generally, area 1 is the area representing the leading ledger and not the non leading ledger.

 

Thanks

Asheesh Bhatia


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