Hi,
Hope you are all fine.
I have a business scenario which i need to be know if it could be possible through system seeded functionality or by other means.
My business scenario is My client wants to post URP entry at parent level but as far as i know we can post through Journal - which is system standard functionality but the concern is my user do not want to post in this way.
Is there any standard check or functionality that the G/L Account which is in base level entity must not be shown and do not give any effect on the balance during the standalone Profit & Loss Accounts but when i consolidate the profit & loss - G/L Account which was ignored in standalone Profit & Loss must give their effect in Consolidated Profit & Loss.
In a nut shell GL accounts must be ignored on base level but not in parent level.
Please experts guide me in this regard. Advanced thanks for yours cooperation.
Thanks,
AWB