Unable to Post Journal in GL
We have two Primary Ledgers:
Ledger A and Ledger B
Ledger A has Secondary Ledger A.1
Ledger B has multiple Secondary Ledgers
When we try to post Journal in Ledger A, it gives following error:
"Showing unopened secondary ledger period"
We opened Period in the Secondary Ledger A.1
Tries again but still getting the same error.
Later, we opened the same Period in Ledger B and to our surprise, Journal from Ledger A got Posted.
We are unable to understand, why Ledger A's Journals have dependency on Ledger B's Periods
Any Thought?