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Impact of having 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger

in General Ledger & Intercompany 2 comments

Summary:

Hi All we have a special requirement to have 4/4/5 calendar in Primary Ledger and Monthly Calendar in Secondary Ledger.

We want to know the impact if we set the transfer level to "Balance" and impact if we set it for Journal level. Which level will show true picture of the balances?

If anyone can explain with example then it will be very helpful.

The change in PL and SL are Currency, Calendar, COA and Method.

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21C

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