Unalbe to know the process to populate Secondary Ledger
Companies need : Create a Secondary ledger (in the month of OCT 2011) and copy over all the Journals from primary Ledger till date.
Seconday ledger set-up is same as the Primary ledger. (same c's for both)
i.e Secondary ledger is suppose to be the exzact copy of the primary Ledger........ ?
My question is How can I achieve this ?
What is the process to follow?
What is the best way to complete this task ?
All GL guru's are welcome to answer and discuss this issue.
Thanks in Adv