Financial Management - PSFT (MOSC)

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The transaction for ledger is not in sync with the primary ledger transaction.

edited Dec 26, 2014 10:01AM in Financial Management - PSFT (MOSC) 5 commentsAnswered

I am running Translation with in Ledger getting below error after creating the journals.

"The transaction for ledger ACTUALS is not in sync with the primary ledger transaction".

I checked Translation and Primary Ledgers data is in sync and the totals are matching. I am running for the first time.

Translation Ledger --> FUNCTIONAL and Primary Ledger : ACtuals

Please show some light on this. But I tried the same by creating a saparate translation ledger Translate rule,step and group, it works fine and it created the journals and am able to post.

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