The accounting is different between the secondary and primary ledgers.
Hello, I created an account rule in SLA to override on the project segment. The rule is applicable on the primary ledger, but it is not applicable on the secondary ledger.
I already added the segment in the hierarchy of the secondary ledger.
This is the primary ledger, the project number appears: TS20222
This is the accounting of the secondary, the project number doesn't appear. What appears is "0000000" by default.
Any help Please? Thank you