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R12 Secondary ledger and Reporting ledger
Posted: Thu Apr 23, 2009 1:57 pm
by malick
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.
Posted: Thu Apr 23, 2009 10:58 pm
by pinnashanmukh
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