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I would like to close Sub-Ledger by BU

in Payables, Payments & Cash Management 1 comment

Assume I have One Ledger and five Business Units. I would like to close Sub-Ledger only for one of the BU. Is that possible?

I would like to close the AP for BU1 while letting BU2-5 work on it.
I would like to close the FA for BU1 while letting BU2-5 work in FA.

After all the BUs are done with their period end activities, I would like to close the GL.

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