Importing Accounting Hub Data Directly into Reporting Currency Ledgers
We are converting historical data into FAH and are looking to load data directly into both the Primary Ledgers as well as reporting Currency Ledgers (ex. One extract to load Canadian CAD Primary ledger in CAD, with another extract to load the CAD to USD Reporting Ledger in USD) but receive an error (XLA-871216) upon upload.
Our reporting currencies are enabled at the Subledger level and our Subledger has Multiple valuation methods enabled. When I navigate to "Manage Subledger Accounting Options" to enable it for Multiple valuation methods I can search for the reporting ledger but it returns no results. Is not possible to load Accounting Hub transactions directly into a Reporting ledger? When testing with manual entries, you can post journals directly to the reporting ledger in GL but not in SLA.