Product Ideas

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add a parameter to allow different ledgers within the same GP chart using the GL function.

this would allow users to differentiate betweeen cash and accural or GAAP and IFRS for reporting 

  • Guest
  • Jan 29 2019
  • Under Consideration
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  • Guest commented
    February 19, 2019 23:56

    when you enter on the GP general ledger you can select a ledger to affect.  if you select the Base (the default) t the transaction is posted to the GL 20000 but htereis afiuoled attached called ledger that is setto BASE.  If i do an adjustment to a ledger called IFRS it add to that ledger and i can report on BASE + IFRS or just Base.

      

  • Gabriele Hayden commented
    January 31, 2019 21:57

    By GP Chart do you mean a report built using the Table Builder? If so, as long as you know the key/foreign key relationships, you can always link tables together in the Table Builder, including tables from different ledgers.