General Ledger - EBS (MOSC)

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Two questions on summary template/rollup groups setup ...

edited Jul 8, 2009 12:25AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi everyone,

I have two questions on summary templates/rollup groups:

Question 1:

It seems like our fund control doesn't work perfectly at this moment.  In our setup I found one thing which I am not sure about.  We have a roll up group and has been assigned to many parent values, such as from 11xx to 1999, then from 21xx to 2999, and so on.  Not only that, it is also used in different segment for different ranges there.  This RG group was used in our summary template.  There is no value overlapping for the ranges under this group.

I just wonder if this kind of setup is valid and what kind of effect it has in our fund control? 

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