Hi
I have a requirement to create an alternate ledger for local accounting requirements. Do I have a mechanism to post ledger specific entries?
While I post a voucher, do i get to choose which ledger I am trying to post the entry to?
Hi
I have a requirement to create an alternate ledger for local accounting requirements. Do I have a mechanism to post ledger specific entries?
While I post a voucher, do i get to choose which ledger I am trying to post the entry to?
Best answer by Ralph Gericke
First you need to setup the IL and users, codeparts that should be used there,…
After that you can create a new voucher Type for a manual voucher:
Here is the place where you can define the voucher type and in which ledger it can be used:
After creating the voucher you can use it in the internal ledger:
KR
Ralph
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