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General Ledger

Former Member
0 Kudos

Hi All,

What is the difference between Entry view and General Ledger view

venu

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

I presume you are refering to the new GL and that you have document splitting active.

The entry view is the basic view of the data.

It will show how the doc was posted so

DR Cust 100

CR Sales 60 PC1

CR Sales 40 PC2

The General Ledger view will split the BS postings out

DR Cust 60 PC1

DR Cust 40 PC2

CR Sales 60 PC1

CR Sales 40 PC1