General Ledger - EBS (MOSC)

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Any issues, combined Statistical and Monetary Je?

edited Jun 6, 2011 10:16PM in General Ledger - EBS (MOSC) 1 commentAnswered
Any issues in creating a Combined Statistical and Monetary JE?

I have setup (apps 11-5.10.2 with ADI 7.2, database 11gR2) in test envirorment and all appears fine.  Not sure why UOM is needed for GL, as there does not appear to be any reporting.  Half of the year will be without the combined entries and the last 6 months will utilize the combined Stat and USD. Using 2 SOBs with a large number of companies in each, shared COA and FSGs. Year-end closing automatically closes the P & L.  Custom reports will report stats as currency USD or Stats, as they did before the combined entry.  ADI uploads will be a mix of Currency = Stats and Combined Currency

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