Secondary Ledger Posting error-Fusion cloud
Summary:
I have configured the Secondary Ledger with conversion level as subledger and completed the COA mapping .
I have assigned myself data access set privileges for SL.
Now when I test the journal posting, i get the error "The posting process couldn't create target account using the **** chart of accounts mapping."
I have reviewed the below setting and all looks good for me.
- Manager Chart Of Account Mapping: All looks good
- Complete Primary to Secondary Ledger Mapping : All looks good
- Review and Submit Accounting Configuration; Complete
Any suggestion on how to troubleshoot the issue
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