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General Ledger - EBS (MOSC)

Can Primary ledger balancing segment be different from Balance segment of Secondary Ledger?

Oct 5, 2010 9:21AM edited Oct 26, 2010 6:32PM in General Ledger - EBS (MOSC) 14 commentsAnswered ✓

Let me give an example.

Module General Ledger.

Primary Ledger COA has company,department,account and company is balancing segment

Secondary Ledger COA has company, department and Account BUT department is the BALANCING SEGMENT. Can I define in that fashion?. Please confirm.

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