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GL:Ledger Design

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edited Aug 8, 2019 1:44PM in General Ledger & Intercompany 5 comments

Summary

GL: Ledger Design

Content

How to consolidate 4 ledgers into 2 ledgers what are some of the considerations and risks?

For data migration, how can we consolidate the balances from 4 ledgers to 2 ledgers?

What is the impact on integrations to GL and to subledgers?

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