Search found 2 matches
- Wed Mar 11, 2020 11:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversal of Manual JV and its impact on Reporting Ledger
- Replies: 1
- Views: 3788
Re: Reversal of Manual JV and its impact on Reporting Ledger
This is related to entries coming from Subledgers only
- Wed Mar 11, 2020 9:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reversal of Manual JV and its impact on Reporting Ledger
- Replies: 1
- Views: 3788
Reversal of Manual JV and its impact on Reporting Ledger
Dear All,
as per my understanding, in case we reveres a JV in Primary ledger, this does not reverse JV in the Reporting ledger. Same is the case for secondary ledgers?
cheers
Raza
as per my understanding, in case we reveres a JV in Primary ledger, this does not reverse JV in the Reporting ledger. Same is the case for secondary ledgers?
cheers
Raza