General Ledger - EBS (MOSC)

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Error31 - Unopened secondary ledger period Where Period don't exist in secondary

edited Jun 28, 2012 9:39AM in General Ledger - EBS (MOSC) 1 comment
1- Created secondary ledger with start date 2012-06

2- Created adj trx in primary ledger in 2012-04
post trx in primary ledger result with Error31 - Unopened secondary ledger periodIs there a workaroung or a patch to this ?Why is there a first period parameter in secondary ledger ? If it doesn't segrate trx from primary ledger

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