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Posting of GL Taxable Journal Transactions in Primary and in Secondary

in General Ledger & Intercompany 4 comments

Summary:

Posting of GL Taxable Journal Transactions in Primary and in Secondary

Content (required):

In our configuration we have a Primary Ledger and a Secondary Ledger.

In the Primary Ledger, we create a GL Taxable Journal Transaction in Primary using the navigation Journal > Create Taxable Transactions in Spreadsheet. This automatically creates an identical journal in the Secondary Ledger simultaneously.

Thereafter we post the journal in the Primary Ledger. But the corresponding journal in the Secondary still remain as unposted.

We obviously do not wish to perform two different journal postings, one for Primary and another for Secondary.

We help to resolve this issue, where we wish to perform the posting only in Primary and it should get posted automatically in the Secondary too.

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