Impact of Subledger level Secondary Ledger on Fixed Assets
We are creating a new Sub-ledger level secondary ledger. We will be using the data initialization to sync the ledger balances. So, we wanted to understand if there will be any impact on Fixed Assets (Corporate and Tax books) balances when migrated from Primary ledger to secondary ledger. Secondly, the create accounting for fixed assets will feed secondary ledger with both Corporate and Tax book data.
Below are the books configured:
- Corp Book - tied to Primary Ledger
- Tax Book 1 - tied to Primary Ledger
- Tax Book 2 - tied to Primary ledger
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