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Balance transfer from primary to secondary ledger

edited Oct 9, 2024 12:25PM in General Ledger & Intercompany

Summary:

We have set up secondary ledger at balance level. During the month end balance transfer process will be run. Is there a way or any report that can be used to validate balances that have transferred from primary to secondary ledger?

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Version (include the version you are using, if applicable):

24C


Code Snippet (add any code snippets that support your topic, if applicable):

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