Ledger Configuration
Discussion List
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How to amend historical rate typeSummary Historical Rate is being automatically generated by system using the Period AverageContent We are posting a series of journals in our USD ledger, the journal is …Roxanne Long 28 views 1 comment 0 points Most recent by Anant Iyer-3611 General Ledger & Intercompany -
4 ledgers and one ledger sets will i get the consolidation ?Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …Umer.Farooq 50 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle General Ledger & Intercompany -
Secondary India ledger with (4/4/5) calendar for reportingContent There are two ledgers - US Ledger (Common COA, USD, 4/4/5 CAL(e.g. 3/27/20 - 4/26/20), US AM) India Ledger (Common COA, INR, Monthly CAL (4/1/20-4/30/20), IND AM…