General Ledger - EBS (MOSC)

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India Calendar and the impact on Consolidation

edited Nov 18, 2012 3:49AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓
HI,
Can you please review the below and advice:

1) How does the Consolidation work in R12? Is Calendar 1 of the Key Components in the process? 

For example, if we setup India Primary Ledger in INR and in Indian Calendar and try to consolidate in USD will it work ?? Or should we setup Secondary Ledger for India in USD and with US Calendar?

Sivankar

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