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Transfer balance from Primary to Secondary Ledger

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edited Apr 27, 2020 6:15AM in General Ledger & Intercompany 6 comments

Summary

Transfer balance from Primary to Secondary Ledger

Content

Hi,

We have created primary ledger with EUR currency and able to make transactions without any issue since JAN-2020. Now we would like to create secondary ledger for USD currency and need to transfer balance from Primary to Secondary Ledger. Only currency is the different for 2 ledgers. 

How we can transfer balance from primary to secondary since JAN-2020 once secondary ledger is created. Is there any standard program to transfer balance or do we upload balance manually using spread sheets. 

Regards,

Venkat

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