GL: Single calendar across multiple ledgers
Hi
We need to create a new ledger with multiple companies and legal entities and wanted to use our existing COA and Calendar. The accounting setup allowed me to do this but when I came to enter a journal within General Ledger the period list of values was empty. The security profiles for the responsibility were set to the new ledger. Have I missed some set up or does the system not allow an existing calendar to be used. I've since created a new ledger with a new calendar and these periods are visible however the use of an additional calendar