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New Reporting Ledger Conversion

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edited Aug 26, 2019 4:53PM in General Ledger & Intercompany 5 comments

Summary

New RC LEdger conversion from Balance to Subledger method

Content

Hi,

We have a need to transfer PL data to RL with Conversion level of Subledger. However, we already have existing RL with Balance Level in production. My understanding is we have to disable the existing RL and recreate a new one(with Subledger Conversion level). Any experience/documentation around how to achieve this from a conversion perspective. How to transfer data from the existing RL to the new one etc?

Thanks.

Thomas

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