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Consolidation: Is is possible to consolidate part of a ledger (one balancing segments activity) onl

edited May 7, 2012 6:39PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hello.

Consolidation Question.

We have a Malaysia Ledger with 3 different legal entities.  One entity of these three is wholly owned by another legal entity in our APAC Ledger.  We want to use the consolidation feature to transfer only that one legal entities activity to the APAC Ledger monthly.  We need to retain original journal entry in the Malaysia Ledger.

Is that possible to use consolidation to transfer only one legal entity? 

If not, doyou see another option other than creating and ADI journal for the APAC ledger and uploading from the Malausia Trial Balance monthly?

Thanks very much for your reply.

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