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Topic

    Praveen T
    GL - Secondary Ledger Definition
    Topic posted October 11, 2019 by Praveen TSilver Medal: 2,000+ Points 
    24 Views, 3 Comments
    Title:
    GL - Secondary Ledger Definition
    Summary:
    GL - Secondary Ledger Definition
    Content:

    I have defned a secondary ledger with conversion type of 'Balancing' with same COA structure and accouting period. The status of this ledger is inactive. Unable to setup the ledger options for this secondary ledger as the status is 'Inactive'

    Do we need to run any program to make this ledger active..

     

    Regards

    Praveen

     

    Comment

     

    • Julien Dubouis

      Hi Praveen,
      I'm surprised you can't enter the options in "Specify Ledger Options". For the secondary ledger to be active, you need to add the ledger options and complete the mapping, then you can open the first period. Why do you say the ledger options cannot be setup ? Can't you select your secondary ledger in the scope of this task ? (Be careful, the task name is exactly the same but there is one that works only for primary ledgers and one only for secondary. Work from the "Offerings" area rather than from an implementation project)  
      Thanks

      • Praveen T

        Hi Julien,

        Thanks. I think there was some problen in the system and was unable to define Ledger options. However, I tried later and i was able to define the options and status was changed to 'Active'

         

        Thanks

        Regards

        Praveen

    • afton liu

      Hi Praveen,

      if the secondary ledger define completely,you can use task‘Review and Submit Accounting Configuration‘ submit validation it