General Ledger - EBS (MOSC)

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Retained Earnings Accounts for multiple Legal Entity's

edited Jun 1, 2017 5:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered
 Hi

I'm working on a 12. 1 release and I'm stuck in the legder setup.

I have 3 Legal Entity's sharing one set of books, but I need to enter a different Retained Earnings account combination for each of the legal entity's. When I'm setting up the ledger options I can only enter one for the three LE's.

One of my accounting segments is "Company" (each company corresponds to one LE) if I choose only one retained earnings account then only one company will have the retained earnigs of the three of them.

Is there a way to enter different earnigs accounts for each legal entity?

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