Create accounting for AP with multiple secondary ledger with different COA
I have created MOAC responsibility for AP. The responsibility is going to be used for 8 ledgers. Out of 8 ledgers, 3 PRIMARY ledgers are having secondary ledgers with different COA.
Once I run create accounting from AP, the program got error out for the ledgers where we have secondary ledgers (subledger level).
I know there is a profile called 'SLA: Additional Data Access Set' which normally have secondary ledger name. But I have multiple ledgers as it is MOAC responsibility. I can't use data access set because data access can work only if I have same COA.