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Changing the calendar of Secondary Ledger

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in General Ledger & Intercompany 6 comments

Hi,

We have a primary ledger with a calendar ending in Sep and Secondary ledger with period ending in Dec with Subledger level conversion.

Now we get to know that the secondary ledger also needs to have period ending in Sep only and it is required only to book some adjustment entries.

We are planning to disable the conversion of existing secondary ledger and create a new one with the period ending in Sep with Adjustment level conversion.

Is there any other implications that we need to consider while making these changes?


Thanks,

Amit Rathod

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