Getting error that customising settings for ledgers for the universal journal.
I have 2 ledgers Ol and IF, checked. Have assigned posting period variant but it is giving the error message.
So many other ledgers are being mentioned. Not sure what to do next ?
Thought so. Thanks for the input.
Hi Payal,
This error is because these ledgers are created as Extension Ledger as Leading Ledger as a Base. So only way to resolve this issue is you assign the Posting Period Variants to these ledgers in addition to Ol and IF. This issue may not come in the client's productive environment since client may not use more than 2-3 extension ledgers. Since this is a test system and many students are creating extension ledgers, you are getting this issue.
Regards, Team GLS
Can someone please help here. I am not able to proceed further on my cost object controlling.