Completing Accounting Setup

If you assigned secondary ledgers when you created an accounting setup structure, complete the secondary ledger steps described in the table below in the Accounting Options page.

Secondary Ledger Steps in the Accounting Options Page

Step Description
Ledger Options Defines and updates the journal and transaction processing options for the ledger

Note: The Ledger Options for the primary ledger must be completed before completing the Ledger Options for the secondary ledger.

Primary to Secondary Ledger Mapping To specify conversion options to transfer data from the primary ledger to the secondary ledger.

Additional Information: To Complete Reporting Currencies