Identify Journals Missing in Secondary ledger
Summary:
Journals missing in secondary ledger. We need to indentify list of those journals and correct.
Content (please ensure you mask any confidential information):
Hi Expert,
We have reviewing the Primary to Secondary Ledger journal entries in existing Oracle system and noticed that some secondary journals are not being generated for their respective primary ledger entries.
Most of these appear to be reversal journals, where the reversal in the primary ledger is not triggering a corresponding entry in the secondary ledger.
We’ve already confirmed that the “Sync Primary to Secondary” option is enabled, and the primary-to-secondary ledger mapping appears to be configured correctly.
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