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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

Designing & Running Reports

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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.

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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.

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