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Posting directly to Secondary ledger

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edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 4 comments

Summary

What are the best practices for posting directly to a secondary ledger

Content

Hi there,

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?

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