01-20-2013 5:49 PM
Hello
Our site is using FM update profile 350 since we also use commitment budget and payment budget.
With budget structure it is possible to make posting addresses different for ledger 9A and 9B.
So the posting addresses and budget addresses for cb can be different from that for pb (for the same G/L account=commitment item).
But how to derive the ci for the posting in each case? fmderive does not supply any variable for a ledger.. ;(
Thank you,
Aleksey
01-22-2013 8:59 AM
Hi,
FMDERIVE does not support it because certain document will update both commitment and payment ledgers and therefore different FM assignment could not be allowed there.
Regards,
Eli
01-22-2013 8:59 AM
Hi,
FMDERIVE does not support it because certain document will update both commitment and payment ledgers and therefore different FM assignment could not be allowed there.
Regards,
Eli
01-22-2013 11:42 AM