Financial Reporting
Discussion List
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4 ledgers and one ledger sets will i get the consolidation ?Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …Umer.Farooq 54 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle General Ledger & Intercompany -
Retained Earnings - closing balance of prior year not matching with opening balance of current yearSummary Retained Earnings - closing balance of prior year not matching with opening balance of current yearContent Hi Accounting experts, We are on Cloud 20B -- In our s…User_2025-02-07-06-41-17-214 126 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany