Secondary Ledger
Setups:
- Manage secondary ledger
- Specify ledger options
- Complete primary to secondary ledger mapping
- Run review and Submit accounting configuration
- Assign data access to secondary ledger
- Open secondary ledger period
If you want to do a few more steps or else ignore this - Manage ledger set
- Assign data access
- Enter Journal and post in primary ledger
- Enter adjustment category journal in secondary ledger
- Run trial balance report
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