7

Hi


It is possible for Italy to manage general ledger simulations journals.




It is a must also in France.


can we have the same feature for France.



extracts from Learn for Italy


General ledger simulations allow you to post simulated ledger transactions from the general journal and then review reports that include the simulated transactions.

This feature is available only for legal entities with a primary address in Italy.

You can post simulation transactions only for journal lines where Account type and Offset account type are equal to Ledger. You can delete the simulated ledger transactions, modify them, and move them to the real general ledger posted transactions. You can review the posted simulation ledger transactions in the reports, Trial balance and Dimension statement with simulation.

Category: General Ledger
STATUS DETAILS
New