General Ledger - EBS (MOSC)

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Transfer Balances to a new GL Company

edited Apr 28, 2009 4:20PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Hi,

I have set up a few new companies in GL for our users.

They want to transfer some balances from an existing company and cost centre (in a different set of books)  to the new company.

My idea is to use the Global Intercompany functionality as there are only 2 cost centres to be transferred.

I also thought about consolidation but it seems like overkill for the task.

Are there any other options I have missed?

Thanks

Michael

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