"Reconciliation Reference" field from Payables and Secondary ledger

Summary

"Reconciliation Reference" field from Payables and Secondary ledger

Content

Hello:

I was under the impresion that by configuring the SLA rules in the "Primary Ledger" for the "Reconciliation Reference" field for AP Invoices, will populate the value also in the Secondary Ledger without the need to also do the SLA change in the Secondary Ledger

Can you please confirm is I need to configure SLA rule in the Secondary Ledger as well ?

Thanks

Pablo