General Ledger - EBS (MOSC)

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Synchonizing primairy and secondary ledges

edited Jun 28, 2018 5:15AM in General Ledger - EBS (MOSC) 11 commentsAnswered ✓

cummunity,

If there is a secondary ledger (SL), and posting fails in the secondaiy ledger

Is the posting process in the primary ledger (PL) effected.

Question;

  • from the text below I get the impressing the posting is a seperate proces for SL and PL
  • I know this is not the case for reversals
  • But what about non-reversal journals, Is the posting , and error handling linked over the ledgers.
  • I hope not? but just to be sure, If the posting in the SL fails is the journal posted in the PL.

I found this text

Every time a journal is posted in the Primary ledger, a corresponding journal gets created in the Secondary Ledger or Reporting ledger (depending on setup). 

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