General Ledger - EBS (MOSC)

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Posting program does not transfer journals from primary to secondary ledger

edited Jun 14, 2019 10:55AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello,

I setup A primary ledger and a secondary ledger.

The mapping is created.

Periods are open in the two ledgers

Transfer options are been created for source "Manual" and the specific category, but when Journals are created, and posted in the primary ledger, there are no journal created in the secondary ledger.

Please, is there anybody can help me ?

Thanks

Sincerely

Paul

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