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PSGLFLEXT as leading and cash ledger

Former Member

‎2012 Oct 01 11:35 PM

0 Kudos
155

Can PSGLFLEXT be a leading ledger as well as used for Average daily Balance purposes(FMADB_CUSTOM) - cash ledger?

Thanks,

Nathan

1 REPLY 1

sjajodia
Contributor

‎2012 Oct 02 9:58 AM

0 Kudos
89

Nathan,

PSGLFLEXT is a table which can support two ledgers - the leading ledger and the ADB ledger. The ADB ledger requires a daily period variant to accumulate totals on a daily basis for ADB.

Thanks

Shyam