R12 Subledger Accounting

[cwood]

Greetings from Sunny Southern California [:)]

I am attempting to set up subledger accounting under Release 12 and have been unable to get the last step working - transferring a journal from primary to subledger.

I have reviewed all the setups according to the implementation guides; my journal categories and sources are set to post in both books. I receive an error message about "Chart of Accounts mapping is invalid", but I think the main issue is the process kicked off when posting.

"Posting (Single ledger)" is the process that runs when I post a journal. I cannot determine how to change this. Maybe I need another TAR but wanted to try this community out first. [:)]

Thanks much for any help !