You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL Writeback "There exist multiple ledgers associated with different Chart Of Accounts and Calendar"

edited Jun 23, 2024 8:01AM in Planning 7 comments

Hello everyone,

We are trying to push Budget data from EPBCS to ERP GL but it's shown the error :

"There exist multiple ledgers associated with different Chart Of Accounts and Calendar. All ledgers in a single run should be associated with the same Chart Of Accounts and Calendar.

Budget data has multiple ledgers but not a common calendar."

Below is my mapping:

This is log file:

How can i fix this?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!