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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Secondary Book and Adjustment Book

in Accounting / ERP 3 comments

Hello Friends,


I have the below requirement.


I wanted to open 2 new subsidiary in the Adjustment book from 01/01/2024.

Also, wanted to inactivate those 2 subsidiary from the Secondary book later in 2024. Is there any impact ?

Does the Secondary keep duplicating the date till we inactivate those 2 subsidiary from the Secondary Book.


Is there any other impact ?

Thanks & Regards,

~BN

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