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Error when create accounting after setting secondary ledger (SL)

edited Apr 23, 2024 12:18AM in Financials – General (READ ONLY) 3 comments

After finishing all setting for SL, i want to test if journal can be transfered to SL before setting the ledger mapping- “Complete Primary to SL” or not

So I open period of SL , then create AP, AR transactions and tried to post them but failed.

The error showed:

 


So I go to set “ complete PL to SL” to active mapping between 2 ledgers then come back to create ap,ar transactions and posted them to GL. But still same errors showed. Did it happen because I opened period before “ complete PL to SL” , or what can be the reason. Please help to advice.

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