Hasan,

I checked the video number again and it is video # 139 I was talking about. The title of that video is "Performing Inquiry in Subledger Level Reporting Currency". The video you are talking about "going into the data access set and verifying " is video # 138 which is "Verifying Subledger Level Reporting Currency"

Anyways, here is my issue:

1. I have a Primary ledger assigned to the General Ledger Super user
2. I have HOE Consulting Payables and HOE Software Payables responsibilities, assigned to my user.
3. I do have my Primary Ledger assigned to Software Payables and Consulting Payables responsibilities.
4. My Operating Unit is pointing to my Primary Ledger.

My problem is that:

1. When I login as HOE Software payables or HOE Consulting Payables to OPEN the period in the Payables, I go to HOE Consulting Payables > Accounting > Control Payables Periods , I do not see my Primary Ledger there in the Ledger Pick list. When I do a query for my Ledger, the Query returns nothing. It says “List of Values contains no entries”.

I`m attaching a image file here .. Please have a look at that.

Hope you got me, please let me know if you need any more details about the issue.

As always, thanks for your support.

http://handsonerp.com/images/fbfiles/images/Payables_Primary_Ledger_Problem.PNG