Reversal entries are not creating automatically in Secondary Ledgers
Summary:
Reversal entries are not creating automatically in Secondary Ledgers
Content (required):
I am loading open invoices data and imported accounting entries in GL module in Draft mode, entries are created in both primary ledgers, secondary ledgers in Draft mode.
After importing into GL module, verified and posted in Primary ledger. System not posted secondary ledger journals automatically. Before posting secondary ledger entries, I reversed Primary ledger journals.... System not created reversal entries automatically in Secondary Ledger...
I have setup Specify ledger option "Synchronize Reversals Between Primary and Secondary Ledgers" in primary ledger even though its not creating reversal journal in Secondary Ledger.
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