Help in SLA

[freeman_ag]

Hi ALL

I have update the SLA and make that is the journals now

Primary ledger DR CR
G4.021.021.0000.000.5100512.000.000 4000
G4.021.021.0000.000.5100506.000.000 1000
G4.782.001.0000.000.2100501.000.000 5000



Secondary Leger after making mapping between account 5100512 to 5100888 and 5100889

Secondary Leger DR CR
G4.021.021.0000.000.5100888.000.000 2000
G4.021.021.0000.000.5100889.000.000 2000
G4.021.021.0000.000.5100506.000.000 1000
G4.782.001.0000.000.2100501.000.000 5000

My question I want to exclude the other un mapping accounts I want the journals like that

Secondary Leger DR CR
G4.021.021.0000.000.5100888.000.000 2000
G4.021.021.0000.000.5100889.000.000 2000
G4.782.001.0000.000.2100501.000.000 4000





[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> Hi ALL.zip <i>( 5585bytes )</i>

[freeman_ag]

Please any update