General Ledger - EBS (MOSC)

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Consolidation without AX

edited Mar 19, 2014 12:00PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi, we are setting up a Belgian Company with 2 sets of book; we have many document categories & sequences in AR and AP to be transferred to primary SoB, and then keep them as different Journal Categories in secondary SoB after consolidation from primary to secondary.

Anybody knows how to do this without AX since Global Accounting Engine is not supported for Belgium?

Thanks
Andrea

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