How to open the Secondary Ledger in General Ledger

How to Open a secondary Ledger

Follow the below steps to open secondary ledger for Vision Ops GL

1.Note the Secondary Leger name for Vision Operations(USA)

•    To verify this navigate to General Ledger Vision Operations(USA) Resp >Setup : Financials : Accounting Setup Manager >Accounting Setups

•     Search for Vision Operations(USA)

•     Click on update

•     Under "Secondary Ledger" section verify the ledger name as "IAS Reporting Vision Ops"

2.  Assign the GL access to Secondary ledger to any responsibility   

•    Add "General Ledger, IFRS Reporting Vision Ops"" resp to your user 

•  Now as sysadmin , Make sure "GL:Access Set" profile is set to "IAS Reporting Vision Ops" at the responsibility level
  (Assign "IAS Reporting Vision Ops" as value to "General Ledger, IFRS Reporting Vision Ops" resp for the the above profile)

3. Open the periods

•     Switch to "General Ledger, IFRS Reporting Vision Ops" resp

•     Open form "Open /Close periods and select the period to be opened.