Is it possible to transfer ledger balance by group of balancing segment values?
Summary:
In the customer’s organization, multiple primary ledgers are in use, along with a consolidated ledger. Users are assigned access only to a subset of primary balancing segment values through data access sets, and are responsible for monthly Transfer Ledger Balances process to the consolidated ledger.
However, Fusion's Transfer Ledger Balances process currently supports either single PBSV per submission or leaving the parameter blank to process all PBSV
This creates a heavy manual workload for users, who may need to submit the same job dozens of times per ledger per month—once for each PBSV they manage. It also introduces
Tagged:
0