Primary - Secondary Ledger
Hi,
My requirement is,
1. I will post all my subledger entries to Ledger A excluding FA
1. I want to transfer the balances of Ledger A to Ledger B.
2. I want to post FA entries directly only to Ledger B , ( all other modules entries will be posted only to Ledger A )
In the above scenario is it possible to use Ledger A as Primary Ledger and Ledger B as its Secondary Ledger ? , is it possible to post FA subledger entries directly to Secondary Ledger ?
Then at what level given below I should create the Secondary Ledger also considering I want Ledger A balances transferred in Ledger B
My requirement is,
1. I will post all my subledger entries to Ledger A excluding FA
1. I want to transfer the balances of Ledger A to Ledger B.
2. I want to post FA entries directly only to Ledger B , ( all other modules entries will be posted only to Ledger A )
In the above scenario is it possible to use Ledger A as Primary Ledger and Ledger B as its Secondary Ledger ? , is it possible to post FA subledger entries directly to Secondary Ledger ?
Then at what level given below I should create the Secondary Ledger also considering I want Ledger A balances transferred in Ledger B
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