General Ledger - EBS (MOSC)

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R12 Secondary ledger

edited Aug 21, 2009 9:21AM in General Ledger - EBS (MOSC) 1 commentAnswered
 1)I have an existing set up of primary ledger which I have been using for years.
2)Now If I create a secondary ledger,entries will go to secondary ledger from the current open period.
3)How can I carry forward the previous closed period balance from primary ledger

Eg:

I have permanenlty closed the period up to Dec-2008
Opened Jan-2009 in Primary ledger
Created a new secondary ledger and opened the period Jan-09
Whatever entries passed in Jan-09 will go to secondary ledger(journal level)

Suppose I have cash balance of 10000 in primary ledger when I closed dec-2008,How is this 10000 will be reflected in secondary ledger?

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