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General Ledger - EBS (MOSC)

How two different closing dates for Group & Primary Ledger be managed ?

May 17, 2011 11:10PM in General Ledger - EBS (MOSC) Question

We have a Group Ledger & individual Primary Ledgers for all countries

The group ledger has calendar January to December

&

Country has July to June

The group closing takes place in December

&

The country closing takes place in June

How would these two closings handled in Oracle being of different periods.

0

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