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Enabling Secondary Tracking Segment for an Existing Set of Books

edited Jul 29, 2009 6:57PM in General Ledger - EBS (MOSC) 1 commentAnswered
I am in the process of enabling a secondary tracking segment for an existing set of books.  I am using the document referenced in KB Doc ID: 261961.1 and will be using the "Reverse Profit/Loss Accounts to Re-Close Retained Earnings" method.  Our company only uses one currency, USD, and does not run any cumulative translation adjustment programs.  Is it still necessary to purge all translated balances (Step 2) and run translation again (Step 5)?

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