General Ledger - EBS (MOSC)

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Primary Ledger has a different Calendar then the secondary Ledger

edited Feb 28, 2012 2:53PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi

The Primary Ledger has a different Calendar (445 )then the secondary Ledger (montly), how will we map the calendar dates/period for transaction from Primary Ledger to Secondary Ledger. Also the closing are different between the PL & SL.

Thanks

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