Secondary Ledger Liability account
-
- Posts: 1
- Joined: Mon Sep 13, 2010 11:31 pm
- Location: India
Secondary Ledger Liability account
We have primary ledger and secondary ledger and one legal entity attached to it. Now we have added one more balacing segment value to the legal entity. Now we have recoded an invoice with the new BSV. When accounting has been generated, it created the liability account with the new BSV. But for the secondary ledger it is not creating a liability account with the old BSV. We have different COA for primary and secondary ledger. I have even checked the primary to secondary mapping. Still I am unable to find any solution for it. Please let me know how we can generate a liability account for secondary ledger with the new BSV.
Who is online
Users browsing this forum: No registered users and 0 guests