Search found 2 matches

by Yellosouljah
Fri Jan 20, 2012 8:26 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Secondary Ledgers
Replies: 2
Views: 1884

Thanks for the answer. Yes, I am thinking that I may have to use Primary to Secondary as far as possible and then create a consolidation set for the STAT ledgers from GAAP. I was hoping there might be a way to just use secondary ledgers to make it more streamlined.
by Yellosouljah
Fri Jan 20, 2012 6:49 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Secondary Ledgers
Replies: 2
Views: 1884

Secondary Ledgers

Hi, I am currently working on a global rollout and am looking at the GL ledger setup. Currently there is a huge amount of consolidation involved in the current setup, which I would like to streamline by using secondary ledgers, so that the journals are created automatically. My question is this. Is ...