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General Ledger - EBS (MOSC)

Secondary ledger issue if chart of account is differ.

Dec 29, 2011 5:04PM edited Dec 29, 2011 9:51PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

We have a requirement where secondary ledger has diffrent chart of accouts.

Expam-Primary ledger has 6 segments

But secondary ledger has 5 segments.

So how do we map this

Regards,

Srini

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