Consolidation - Account Restriction

Dear Experts,
We are consolidating date from Ledger A to Ledger B but We don't want to Transfer Depreciation Account Balances from Ledger A to Ledger B
is there any Solutions to achieve this?? Please help me on this.
Thanks in Advance

Hi,
You have a couple of options depending on whether you are consolidating at balance or transactional level.
If you are consolidating at transaction level, you can click on select batches before performing the transfer and deselect any depreciation batches. Alternatively, if you have auto-post enabled, you can transfer everything and then reverse what you don't want.
If the chart of accounts (COA) are not the same in Ledger A and ledger B and you have mapping defined, you could map all of your depreciation accounts (both income statement and balance sheet accounts) to a single account so that the journal entries hitting those accounts all net to zero, effectively eliminating the entries.
Even if the COA is the same on both ledgers, and your mapping rules for ledger B are simply 'copy values' from Ledger A, you can achieve the same result by going to the mapping definition and specifying "Account rules" where you can assign account ranges to a single account.
Both these options will work for both Balance and Transactional consolidation.
Hope this helps.

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Hi,
You have a couple of options depending on whether you are consolidating at balance or transactional level.
If you are consolidating at transaction level, you can click on select batches before performing the transfer and deselect any depreciation batches. Alternatively, if you have auto-post enabled, you can transfer everything and then reverse what you don't want.
If the chart of accounts (COA) are not the same in Ledger A and ledger B and you have mapping defined, you could map all of your depreciation accounts (both income statement and balance sheet accounts) to a single account so that the journal entries hitting those accounts all net to zero, effectively eliminating the entries.
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