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Re: Posting in different amount in different ledger

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Hi Zunaid

 

These will have to be two postings

 

1. You do F-90, it will post 1000 in both areas

 

2. Then you post ABSO, with -200 in the 2nd Dep Area

 

You will need a new Transaction type which is copy of 100/101 and Restrict it only to the 2nd Dep Area.. With the new TTY, you do ABSO

 

Ajay M


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