General Ledger - EBS (MOSC)

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Ledger Set Extract from a Primary and Secondary Adjustment journal

edited May 27, 2011 8:08AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi,

I am implementing in France and am proposing to use a French GAAP Primary Ledger and then a Secondary Ledger that will contain adjustments only.  A Ledger Set will be created to for IFRS reporting purposes of the two ledgers.  Is it possible to make extracts from the Ledger Set for IFRS reporting as we make extracts to Essbase and other third party reporting tools.  If not is there a solution for this.

Please contact me for any additional information.

Thanks

Jon

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