AR Invoice Posting automatically in Secondary Ledger after Create Accounting
We have Primary and Secondayr ledgers.
After completing AR Invoice, we use to select Tool, Create Accounting Final and Post to GL ( first option).
The AR Invoice would get posted in Primary books but in the secondary it used to be in Unposted status.
Starting Last week onwards, the same situation above is now Posting in both in Primary and Secondary causing Operational issues.
We are not sure what got changed so we need help tpo find what was changed and how to g back to earlier situation of AR Invoice Posting in Primary but unposted in Secondary.
Regards
Error Codes
After completing AR Invoice, we use to select Tool, Create Accounting Final and Post to GL ( first option).
The AR Invoice would get posted in Primary books but in the secondary it used to be in Unposted status.
Starting Last week onwards, the same situation above is now Posting in both in Primary and Secondary causing Operational issues.
We are not sure what got changed so we need help tpo find what was changed and how to g back to earlier situation of AR Invoice Posting in Primary but unposted in Secondary.
Regards
Error Codes
0