Open Period of Secondary Ledger | Step by Step ScreenShot

1.Open Period of Primary Ledger
2.Open Period of Secondary Ledger 

We cannot post in Primary Ledger if the same period is not opened in the secondary ledger.

 Login as GL Secondary Ledger Super User or switch to GL Secondary Ledger Super User
 Responsibility.

Open the form Open/Close

General Ledger: Setup > Open/Close

 Click

Find Periods

Open more periods as demonstrated above in the Primary Ledger.