Thank you @MandeepGupta for your efforts making this community more collaborative. Keep doing the great work.

Hi Ashish, Thanks for your inputs. I'll have to check this and get back to you in case of any question. One question is there any way to let me know what columns used in order to populate the subledger details using configurable account analysis. Thanks Ram

Hi @Sumanth V -Oracle , Thanks for your inputs. I'm good with balances across ledgers. The customer enabled two ledgers in Fusion and the journals (Spreadsheet/Subledger) posted to both ledgers at the same time. We have requirement to show the General Ledger Journals lines having Primary Ledger GL Account and Secondary…

Hi @Sumanth V -Oracle , Thanks for your inputs. I'll verify and let you know if any further question. Thanks Ram