Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Primary Ledger to Secondary Ledger Conversion is not working

edited Nov 18, 2021 12:47PM in General Ledger & Intercompany 2 comments

Summary:

After accounting the invoice in the payables i can see the journal entry in primary ledger but not in secondary ledger.

Content (required):

Sample Invoice: RC1, RcTEST-1

Version (include the version you are using, if applicable): 21D


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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