Add new entries in SLA using custom source
Hi Guru's
I am trying to add new accounting entries in SLA(Custom Source) using xla_journal_entries_pub_pkg by creating new header, lines and updating them with existing event and entity for the AR transaction. This is working fine if there is only Primary Ledger. Once we setup secondary and reporting ledgers I am facing issues while completing the manual journal entries.
Can you please through some light on this?
Regards,
Jaya
0