When a ledger is identified as a "double-entry" ledger, then the entries from the source manual ledger are converted to the 'double-entry' format in this new ledger.
There are several constraints when it comes to using this ledger:
- The double-entry ledger and its source manual ledger must have the same bookkeeping currency.
- The "Rounding variance" balancing option is forced on the double-entry ledger.
- The original manual ledger associated with the double-entry ledger, must have its "Summarize empty allocations" checkbox selected.