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Source Ledger and Group Reporting Preparation Ledger

SAPSupport
Employee
Employee
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202

Source Ledger option not available at the time of Version Creation. Only preparation ledger is available. how do we enable this option?


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SAPSupport
Employee
Employee

The ability to chose the Source Ledger or Preparation ledger is defined by the year being worked in. As per the help article "If you're working in a year before this from year, then you must maintain a Source Ledger for the version." This year can be edited in the configuration settings "Check Global System Settings"