General Ledger - EBS (MOSC)

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creating a new calendar in the GL

edited Feb 15, 2011 5:45PM in General Ledger - EBS (MOSC) 2 commentsAnswered
I would like to create a new calendar to align a parent company with the subsidary companies calendar.  I know that I can create a new set of books that uses a new calendar with the correct period dates, then run Consolidation to move the General Ledger data from the old set of books to the new set of books. What do you do for the subledgers to  now point to the new set of books and new calendar without having to re-install them or is that the only solution?
Thanks,
JP

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