You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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



We are using 20B (

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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!