Secondary ledger in R12 can differ from the primary ledger in accounting representation, coa, currency. If I have a requirement where my secondary ledger differs only in currency with my primary, is there cases that i will still need a reporting ledger if required? Why and when?
Can somebody clears this for me.
R12 Secondary ledger and Reporting ledger
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- Posts: 49
- Joined: Thu Feb 15, 2007 5:57 am
- Location: India
Secondary ledger:
Is required if their is any change in the following when compared to primary ledger
Chart of accounts
Calendar
Currency
Accounting convention ( SLA)
Reporting currency:
Reporitng currency ledger is required only when there is change in the currency when compared to primary ledger.
There is no difference between secondary ledger and reporting currency ledger. When a secondary ledger is created with a difference in currency when compared to primary ledger
Thanks,
Shanmukh
Is required if their is any change in the following when compared to primary ledger
Chart of accounts
Calendar
Currency
Accounting convention ( SLA)
Reporting currency:
Reporitng currency ledger is required only when there is change in the currency when compared to primary ledger.
There is no difference between secondary ledger and reporting currency ledger. When a secondary ledger is created with a difference in currency when compared to primary ledger
Thanks,
Shanmukh
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