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- Tue Sep 14, 2010 10:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Secondary Ledger Liability account
- Replies: 2
- Views: 1158
Secondary Ledger Liability account
We have primary ledger and secondary ledger and one legal entity attached to it. Now we have added one more balacing segment value to the legal entity. Now we have recoded an invoice with the new BSV. When accounting has been generated, it created the liability account with the new BSV. But for the ...