General Ledger - EBS (MOSC)

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Automatic GL Transfer between 2 SOB

edited May 8, 2012 7:16AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi

In my company, we have 2 SOB setup with different calendar. During year end, we do a consolidation from month to month manually. Is there any automated process that every month GL entries on parent SOB are trasnfered to other SOB?

Thanks in advance

Regards

NM

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