60 Introduction to New GL

[@sibadailyvlogs]

Excellent level of explanation. Perfect

[@skasrafulhaque3080]

Very good explanation skill.

[@mallikakakani5324]

good explain

[@gopalwagh6482]

Very nice

[@ayushchaturvedi9520]

what is the meaning of additional gl accounts over here in the begining

[@kvanaja101]

Hi sir...could you please let me know how to deactivate new general ledger accouting ? It's very urgent issue

[@VenkataRamana-mn3jf]

once you activate you cannot deactivate the new general ledger accounting .

[@karthikselvam932]

Why you want to remove new gl. If you want to remove parallel currency remove currency in ob22 and delete the non leading ledgers created in additional ledgers in spro. You can go to document splitting in spro and untick activate doc splitting. There are many other steps but these cannot be done in real time as it will affect entire fi process.

[@MrChinni765]

Hi, could one clarify me if I post entry in FB50L into leading ledger does it will impact non leading ledger and vise versa. Thanks in advance.

[@karthikselvam932]

If you post in leading ledger the same will be stored (impact) in non leading ledger but if you post in non leading it won't be stored in leading.

[@lakshminarayana-gi4nh]

It will impact

[@lakshminarayana-gi4nh]

Lol