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Business Requirement to move Legal Entities from GBP Ledger to USD Ledger

in General Ledger & Intercompany

Summary:

Business Requirement to move 3 existing Legal Entities from GBP Ledger to USD Ledge. Please see the table below. We want to move 3 Legal Entities (LEs) and Balancing Segment Values (BSV) from the GBP ledger to a USD Ledger mid year. Can you please highlight any challenges/risks of doing this mid year if you have done a similar change. What potential reporting issues can be encountered? we will manually journal out the balances first and then move the LE and BSV to the USD ledger and then upload the balances under the USD ledger. Any problems with re creating

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