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The primary and secondary ledgers share a common chart of accounts.

in General Ledger & Intercompany 5 comments

The primary (UK GBP) and secondary ledger (UK local) share a common chart of accounts. i can't perform "Review and Submit Accounting Configuration" due to the reason: "You must assign the primary to secondary ledger mapping before you can complete this configuration. (GL-781347)".

no mapping is needed as the ledgers share the same Chart of Accounts.

how can i submit the accounting?




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