General Ledger - EBS (MOSC)

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Anyone with experience of combined accounting in R12

edited May 10, 2010 4:58AM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hello.

We are going to implement R12 this year. Today we have only cash basis and one set of books. We are thinking of set up two accounting methods - primary using accrual basis and for reporting purpose using cash basis. We have heard that in the previouse releases there has been a lot of work regarding reconcile those two ledgers. Are there any improvements in R12? We thought maybe the new SLA have made it easier. Hope to hear from someone soon about the experience of R12.

Best regards, Kristin 

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