Must we run MultiPeriod Accounting for every Secondary Ledger saparetly?

Summary:

We've noticed that MultiPeriod Accounting that we've created since March-25 were only effected the Primary Ledgers. This is make sense because we only ran it for Primary. but since it's Payables journals we excpected it to recognize Item Expense also in Secondary Ledgers. Those are not reporting Currency Ledgers.

Can anyone advise?

Are you running MultiPeriod Accounting for each Secondary Ledger saparetly or only for Primary?

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