General Ledger - EBS (MOSC)

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Differing adjusting periods in Primary and Secondary Ledger

edited Jan 31, 2011 4:17AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi all,

Wonder if this has been tested by anyone.

I have a primary ledger with 12 + 4 adjusting periods.

Then we have another secondary ledger with 365 + 1 adjusting period (the max we can set is 366 periods)

Will there be any problems posting the transactions from the 4 adjusting periods in Primary Ledger into the 1 adjusting period in Secondary Ledger? All adjusting periods are set with 31 Dec date.

Thanks.

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