Define Ledger Group in New GL (Leading /Non Leading Ledger)

[Former Member]

Hi

I have taken one Leading ledger and another Non Leading Ledger.

Path:

IMG  Financial Accounting (New)  Financial Accounting Global Settings

(New)  Ledgers  Ledger  Define Ledger Group

For the purpose of "Define Ledger Group" Which Ledger Should I tick in Representative Field Leading Ledger or non Leading Ledger or both?

I tried to select/tick Leading Ledger first and then save. After saving- "Go Back" then deselect Non Leading Ledger and tried to save so below error message showed:

"Select One Representative ledger for a ledger group"

So what should I do?

Thanks

[iraladamodara_reddy]

Hi VJS

Please select Leading ledger only which you have created (0L) and assign as Representative ledger. not both one(You can create (0L)one Leading ledger only).

[Former Member]

Hi

Thanks you So much!

Also if you could tell me while Assigning Accounting principle which should be target Ledger?

Leading Ledger or Non Leading Ledger or Ledger Group?

Appreciate your help!

[iraladamodara_reddy]

Hi VJS

You can select the A/c Principles applicable under Target Ledger Group.. need to be followed by you for Leading ledger and Non Leading Ledger.

[Former Member]

Thanks you So much.

Appreciate your help!

[iraladamodara_reddy]

Welcome VJS.