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Asset upload in one book

shanid_mp
Active Contributor
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Hi All,

We are settling the cost from WBS element to AUC and AUC to FA.

We are using Leading and Non leading ledger(Tax ledger).

Is there any way to settle the cost only to Tax ledger?

Thanks in Advance

Regards

Shanu

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Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi Shanu

Thats not possible... You cant settle only to Non Leading Ledger... And 1st of all, why would you do that??

The expense incurred in WBS is assigned to both the legers... SO, the settlment should also settle the values to both ledgers

br, Ajay M