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    • Is it possible to post just in Primary Ledger and not in Secondary Ledger through custom subledger a

    edited Feb 8, 2021 4:33PM in Subledger Accounting & Accounting Hub 8 comments

    Content

    Hi Experts,

    I was wondering if it is possible to create a JERS and post just in 1 ledger i.e. Primary or Secondary? 

     

    I assigned JERS / Event Type to just 1 ledger and loaded a transaction, create accounting completed in warning with below message in the ledger which for which I didnt assign the JERS:

    "

    There is no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the event.  Details: A journal entry rule set must be assigned to the subledger accounting methods for the event type in an effective period. If you want to create accounting for a particular event type using a different rule set, update the effective rule set assignment date for the event type and add another rule set assignment with a new effective date.

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