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    • Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers Not Working

    in General Ledger & Intercompany 2 comments

    Summary: Tried to test

    Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers

    New feature but not working it seem

    Content (please ensure you mask any confidential information):

    Legal Entity-Specific Secondary Ledgers with Controlled Replication from Primary Ledgers

    I tried to follow the doc ID and setup some BSVs to allow PL to SL transfer but when I create Transactions from AP for All LEs (Some are Allowed and some are not listed in the Pl to SL mapping under Primary Balancing Segment Value Conversion Rules) but all Journals accounted and transferred to Secondary ledger.

    So please let me know if any additional setups required to restrict the BSVs to avoide transferring from PL to SL apart from setting up at "Map Primary to Secondary Ledger" level task (conversion level I setup at Subledger level - FYI). Like SLA changes etc.

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