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27We are in the process to activate the Enable advanced awareness in or sandbox for the ledger settlement accrued other and unbilled freight GL account.
My question are has follow since the goal is to activate the partial ledger matching for only the two account:
My question are has follow since the goal is to activate the partial ledger matching for only the two account:
- Can it impact the AP posting?
- We implemented recently in the landed cost module the voyage for better tracking.
- We have the GL unbilled Freight in the list of account that need to be settle. The partial matching is something that we are looking for the clean up the open balance
- Since the voyage is populating data into the GL 402250 - Unbilled freight, could the GL awareness impact the process we put in place for the voyage
We don't want to im​pact the process that was put into place with the group head office requirement.
Can we do it without impacting the voyage et creating error when the year end is done?
Do we need to do some clean up in the past year or can we activate it starting this year?
Can we do it without impacting the voyage et creating error when the year end is done?
Do we need to do some clean up in the past year or can we activate it starting this year?
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