SECONDARY LEDGER WITH DIFFERENT COA - HEADER LEVEL ROUNDING ISSUE

 Hello All,

We have setup a Subledger-Level Secondary Ledger which has a different COA from the Primary Ledger (only the Natural Account segments differ, and the other segments are "copy from").

All mapping has been established.

When AR creates accounting, the header level rounding account generates an error - "Invalid COA mapping".

I don't understand why it would create this error when the header level rounding account is mapped.

Please advise.

Thanks,

Paul