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    • Is it possible to prevent manual posting of Secondary Ledger journals?

    edited Jul 31, 2020 1:14PM in General Ledger & Intercompany 2 comments

    Content

    Hi,

    We are using 20B (11.13.20.04.0).

    We have a Primary Ledger (PL), and a Secondary Ledger (SL).

    Journals created in the PL are replicated to the SL automatically.

    Sometimes users go into a journal, and are linked to the Data Set for the SL.

    They then reverse an SL journal that came into the SL by being replicated from a PL journal.

    The user does this by accident, so they think they have reversed the PL journal, but they haven't.

    We therefore end up with the original PL journal, and 2 SL journals, one is the replication of the original PL journal, and the other is a 2nd SL journal, which is the reversed replicated SL journal.

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