R12 GL Reporting Sequencing
I am configuring Reporting sequences for 10 different ledgers.
While assigning the reporting sequence,we have to check the Fiscal values for which we want to run the reporting sequence.
Scenario:
These 10 different ledgers have 10 different BSVs. and 10 corresponding reporting seqeunces.
Now when I assign/deassign the Fiscal value in One reporting sequence assignment,it gets added/deleted for other reporting sequence assignments as well.
Below are my questions:
1.Is it a desired fucntionality?
2.Wouldn't it affect the reporting sequencing for the second ledger if we are closing the first ledger in which all 2 BSVs have been ticked which relates to first and second ledger?