Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Primary Ledger Accounting Entries to Secondary Ledger - Subledger

edited Sep 14, 2019 6:53PM in General Ledger & Intercompany 2 comments

Content

We have Configured Secondary Ledger at Sub-Ledger Level after one-year implementation of Primary ledger, Now when we pay an invoice which is already created in Primary ledger (OLD INVOICE), We get following warning Message,

 

is there any way to post in the secondary ledger or can we customize SLA to post entries, What would be the best method as we have more than 10 Secondary ledgers and number of transactions are high 

This issue is coming mostly for AP and Cash Management transactions

 

The accounting event being reversed by this accounting entry was not replicated into the secondary ledger or reporting currency ABC LEDGER

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!