Monday, April 29, 2024

Secondary Ledger

 Secondary Ledger


Setups:

  1. Manage secondary ledger
  2. Specify ledger options
  3. Complete primary to secondary ledger mapping
  4. Run review and Submit accounting configuration
  5. Assign data access to secondary ledger
  6. Open secondary ledger period
    If you want to do a few more steps or else ignore this
  7. Manage ledger set
  8. Assign data access
  9. Enter Journal and post in primary ledger
  10. Enter adjustment category journal in secondary ledger
  11. Run trial balance report

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