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Re: Asset acquisition, retirement and transfer to be post only in leading ledger not non leading ledgers

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Hi Durga,

 

As standard process, all transactions posted in leding ledger will be posted non leading ledger too..

 

For local GAAP Dep area, you have selected option 2- post APC and dep on period basis. Thus, when you run ASKBN, values are being updated in Non ledger.

 

in order to meet your requiremet, first you can post in leading leger which results in non ledger too.

then you can post rectification entry with TTY restricated on non leading ledger.

 

 

Ravi


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