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Changing Set of Books for an Operating Unit

edited Jul 17, 2009 9:33AM in General Ledger - EBS (MOSC) 1 commentAnswered
We have two companies, A and B.  Oracle 11.5.10 full suite (OM, Inv, Pur, AR,AP, GL).  They both share the same Set of Books, to which an Oct-Sep fiscal calendar is attached.

Company B will now move to a Jan-Dec calendar as of Jan 2010.

Any idea how to manage this?  Want to consider other ideas before simply creating a new company with a new SOB, doing a data conversion etc.

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