General Ledger - EBS (MOSC)

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R11.5 - additional subsidiary with sub-ledger requirements (AP/AR/FA) with different calendar

edited Sep 12, 2010 6:33PM in General Ledger - EBS (MOSC) 1 commentAnswered
 Existing multiple setf of books per subisidary (Jul - Jun Calendar) generate mutliple intercompany invoices (AP/AR) from intercompany process form Projects. This is fine and dandy as all sets of books share the same calendar.

We now have a subsidiary who legally has to be on a different calendar (Jan - Dec) - this is a different set of books but different calendar. means what ? 

Would it be recommneded to have a set of books on same calendar as other coroporate books as this will fit into the the interco processes as current and have all detail as per corporate calendar.

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