Hello

Background

CORP Book is assigned to Primary Ledger and TAX Book is assigned to Secondary Ledger. Both Primary and Secondary ledgers share the same COA/Calendar/Currency/Convention. Secondary Ledger is defined at Subledger level

Assets are created using the business process flow AP->PA->FA. There is a mismatch in the accounting entry created for CORP Book in primary ledger and TAX Book in secondary ledger when Project assets are capitalized and Cost Adjustments are done to Project Assets / CIP Assets.

Is there a solution to fix the accounting in secondary ledger to match the accounting in primary ledger