Secondary Ledger Journal Entries Not Generated For Corporate Asset Book (Doc ID 2955793.1)

Last updated on JUNE 28, 2023

Applies to:

Goal

You create a new secondary ledger with Data Conversion Level = Subledger.

The secondary ledger has the same Currency, Calendar, and Chart of Accounts as the primary ledger. 
The only difference is a different SLA Accounting Method attached to the secondary ledger.

You create a new corporate asset book and associate it to the primary ledger, and enter asset transactions. 
You run Create Accounting for Assets with Transfer to GL = Yes but the only journals transferred to GL are for the primary ledger. 

Nothing is found for the secondary ledger.
 

Solution

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