Posted AP Invoice Transaction is not being transferred from Primary Ledger to Secondary Ledger
Summary:
The transaction from the AP invoice is posted in the primary ledger but not in the secondary ledger.
Data conversion level for Secondary ledger is "Subledger"
Transfer Journals to This Secondary Ledger is "Yes" for "Other" Journal source and category
The primary and secondary has different accounting calendar and COA but has the same accounting method.
Content (please ensure you mask any confidential information):
Do we have any workaround to transfer the entries from the primary to secondary ledger?
Version (include the version you are using, if applicable):
25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0