Report documents for non leading ledger

[former_member280251]

Hi,

Anyone knows if there is a report that shows only the documents that were posted in the non leading ledger?

I want to see only the postings that have been done in the non leading ledger, and not the one which impacts in both ledgers (leading and non leading).

Thanks,

Cecilia

[former_member198650 · Accepted solution]

Hi Cecillia,

You can use FAGLL03/FAGLB03 for posting to specific ledger, but this will take time if you have not specified any GL account at report execution. However you can check it at table level also. So check the table FAGLFLEXA for line item details and FAGLFLEXT only for balances.

Regards,

Mukthar