Payables and Cash Management - EBS (MOSC)

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MRC Set of Books- Conversion Option for Reporting set of books not setup initially

edited Aug 30, 2010 5:25AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 

Problem Description:

A new operating unit was set up in our Canadian set of books. The users observed that journals from Sub- Ledgers (AP and AR) were not flowing from the primary set of books to the reporting set of books.
We researched and found out that we had not set up the Conversion Options for these subledgers for the reporting set of books.
Now our issue is that we have journals from the previous and the current period which did not make it over to the reporting set of books.
Please let us know what is the best way to fix it so that both set of books are in sync.

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