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Primary Ledger Accounting Entries to Secondary Ledger - Subledger

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


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

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