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Post reporting ledger journals after posting primary ledger journal is posted

edited Mar 18, 2026 11:36AM in General Ledger & Intercompany 1 comment

Summary:

Hello,

We have enabled approvals for subledger journals (Source: Assets). Journals approval rules are enabled only in the primary ledger but not the reporting ledger. Upon running create accounting, reporting leger journals are posted automatically. However, the primary ledger journals are routed for approval.

Client want to post the reporting ledger journals once the primary ledger journals are posted. We can enable approvals in the secondary ledger but the approver has to approve the same journal twice(primary and reporting).

Finally, is there a way to post the journal in the reporting ledgers once the journal is posted in the primary ledger.

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