General Ledger - EBS (MOSC)

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Journal Reversal for primary and secondary ledger

edited Sep 29, 2017 5:04AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Good day all,

I created a manual journal for my primary ledger, the replica of it was automatically created in the secondary ledger. Which was the intended process. On reversing this journal in the primary ledger, i was thinking the reversal should be done automatically in the secondary ledger. This is not so because it only reverses the primary ledger leaving out the secondary ledger. Please advice on the what to do.

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