Disable Old Ledgers and Create New Ledgers — Cloud Customer Connect
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Disable Old Ledgers and Create New Ledgers

in General Ledger & Intercompany

Summary:

Our Client has gone live on GL, FCCS and HCM in phase 1. Post implementation, an issue got identified pertaining to some ledgers in the Europe region as they are not using a Global COA in primary ledger. Client wants to now use Global COA in Primary Ledger and Local COA in Secondary Ledger. Since client is live in production and ledgers have been used, we are unable to disconnect the LE and BSV from this ledger and associate to new ledgers. As a result we'll have to create new LE, BSV and Ledgers as needed for future state. I

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