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Posted Journal is not transferred to Secondary Ledger

in General Ledger & Intercompany 3 comments
  1. Transfer Journal to Secondary Ledger Mapping is enabled
  2. Journal is posted in the primary ledger, Dec-24 accounting period and Dec-31-2024 accounting date
  3. PL (Jan-Dec, w/3 Adj period) and SL (Apr-Mar, no adj period) uses different Accounting Calendar
  4. Period status upon posting:

Journal is successfully posted in primary ledger, but is not transferred to the secondary ledger.

Could you please help determine the issue? Thanks

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