How to transfer the existing journals from PL to SL
A new Secondary ledger is created under primary ledger. new SL is connected with new responsibility pointing to new secondary ledger. Accounting period is opened in new SL.
the gl post progam will transfer the newly posted JE on PL to SL.
there are atleast 8 months JE posted in PL before a new SL is created. how do we transfer them to SL?
rgds,