Lease Accounting for secondary ledger issue.
We have two Business units, i.e., the US business unit and the India business unit, and two Primary ledgers were available for one US and another India.
We created multiple lease transactions for the US Business unit, and accounting has already been completed and transferred to the general ledger.
Thus, we did not create any transactions for the India Business Unit.
In the lease accounting module, under system option configuration, we did not enable the secondary ledger for the US Business unit.
Hence, we are unable to transfer the transaction into the secondary ledger.
How to Setup and Use Primary and Secondary Accounting Standards in Lease Accounting System Options (
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