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Allowing Asset Journals to flow from Primary to Secondary Ledger

Accepted answer
edited Nov 27, 2019 2:14PM in General Ledger & Intercompany 5 comments


Hi All,

We have two asset books and are looking at closing down one which feeds a secondary ledger, instead we'll now want the Asset source journal that interfaces into the Primary ledger to flow into the Secondary ledger. This already happens for everything else (e.g. Payables) however when I look at the config screens it doesn't look like there is anything preventing Assets PL to SL (in Complete Primary to Secondary Ledger Mapping).

So confused now about now other subledgers flow from PL to SL but Assets doesn't. I'm clearly missing something but not sure what.

NB. The second asset book will just be shut down and not used. The main asset book must flow into the PL, it's that flow between ledgers I need to understand.

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