Posting directly to Secondary ledger
SummaryWhat are the best practices for posting directly to a secondary ledger
We were wondering what clients are doing about journal entries where they only want them to impact a secondary ledger (on a different reporting calendar).
- do you always post to the primary and it posts to the secondary - the business entity of the journal is ignored in the primary, or
- do you only post to the secondary ledger for that business entity?
Can controls be set up in Fusion to restrict posting to the secondary from a restricted list of Business Entities?