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subledger entries not getting into the secondary ledger

edited Jun 27, 2024 3:48PM in Subledger Accounting & Accounting Hub 1 comment

Summary:

WE have specified the balance initialization period jun-24 and given conversion date may/31/24……and we have created some payable invoices given accounting date as 30/may/24……when we trying to post to ledger those are not getting posted into the secondary ledger but posted in primary ledger.

but same accounting period source EBS AND SPREAD SHEET ENTRIES POSTED…..

WHY this only not working for payable invoices….please find the screenshot.


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