General Ledger - EBS (MOSC)

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the opening balance for the different calendor ledger

edited May 12, 2011 4:08PM in General Ledger - EBS (MOSC) Question
 Hello all,

If the headquarter and the subsidiary are using different accounting calendor, and setup different ledgers in R12, primary ledger for subsidiary and secondary ledger for headquarter consolidation, but in terms of the opening balance  , how did you do for this?

Thanks

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