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We have setup a legal entity specific secondary ledger

edited Aug 16, 2024 2:30PM in General Ledger & Intercompany 16 comments

Summary:


HI,

GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS.

we setup few legal entity specific secondary ledgers.

Puerto Local Ledger was my entity specific ledger for "ABC" BALANCING SEGMENT VALUE given at complete primary to secondary ledger mapping in "test" .. so that the secondary ledger should receive transactions only ABC, but all the entities transactions are copied into secondary ledger.

Thanks & Regards,

Rekha.



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