Key action items in costing and receipt accounting subledgers for setting up of the secondary ledger

Summary:

The client has been utilizing Fusion since 2020 with only the primary ledger. They now wish to implement an additional ledger to accommodate a different fiscal calendar. Please advise on the necessary prerequisite actions that must be completed prior to configuring the secondary ledger, as well as the required setups for cost accounting and receipt accounting subledgers associated with this secondary ledger.

Content (please ensure you mask any confidential information):

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

Fusion 25A

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