Settlement to AUC in leading ledger only and not in local and tax ledgers

[Former Member]

Hi PS Gurus,

I would like to find out if it is possible to do settlement from a WBS

to an AUC to settle ONLY to a Leading Ledger and NOT to a Local Ledger

and Tax Ledger with the New GL Active.

Please advise and full points will be awarded.

Thanks,

Themba

[Former Member]

I guess you have raised the query in the wrong forum. Raise it in the appropriate forum as suggested in the thread above to get a proper response.

[Former Member]

I think you should check this FI forum.

Regards,

Girish