RAR Posting issue to 2L which is assigned to Local GAAP

[former_member810471]

Hello Experts,

In one of our System, we are looking for RAR postings to get happen in both the Ledgers i.e. 0L i.e. (Leading Ledger) and 2L i.e. (Non- Leading Ledger). Accounting principles assigned to 0L ledgers are IFRS and Local GAAP to 2L Ledger.

Currently RAR Postings are happening to 0L ledgers only. Is it possible to change the accounting principles from Local GAAP to IFRS for 2L after RAR postings happen. If we change the settings now what will be the implications? And by doing so can RAR postings will get happen in both the ledgers.

Awaiting for your expert comments.

[former_member810471]

Hello Experts,

Can anyone please reply to above query. Its bit URGENT.

[rk24]

Hi..

Did you find a solution to this? We also have similar situation and looks for a solution. One option is to do a small enhancement to remove OL while document is getting posted so that it will get posted to both the ledgers.

Rahul

[deepa_elizabeth29]

Hi Venkata,

Was this resolved?

Thanks,

Deepa