General Ledger - EBS (MOSC)

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GL-Secondary Ledger period not open by the business for last 2 month but all fine in Primary ledger,

edited Jul 27, 2019 5:08AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Dear expert,

GL-Secondary Ledger period was not open by the business for last 2 month but all fine in Primary ledger, any impact on my primary ledger due to this period not open of secondary ledger, Secondary ledger is for USD & Primary Ledger for INR.

Pls help is this can impact any things to my primary ledger, Also when period are open in subsequent month should i expect all main ledger data in to sec. ledger for those period was not open.

Regards,

Santosh

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