Secondary Ledgers
Posted: Fri Jan 20, 2012 6:49 am
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 it possible to have ledger as a primary ledger with a secondary ledger attached, however in another context that secondary ledger is also a primary ledger with a secondary ledger attached? This way I could completely streamline the solution and just have consolidation at the top level.
Thanks in advance for any help,
Kind Regards,
Yello
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 it possible to have ledger as a primary ledger with a secondary ledger attached, however in another context that secondary ledger is also a primary ledger with a secondary ledger attached? This way I could completely streamline the solution and just have consolidation at the top level.
Thanks in advance for any help,
Kind Regards,
Yello