General Ledger - EBS (MOSC)

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Secondary Ledgers

edited Jan 3, 2013 10:39AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hello,

Need some guidance on how to setup Secondary Ledger and actual usage. Will have a Primary Ledger in USD with GL, Purchasing, AP, OE,AR and FA -- one OU and one IO. The IO needs to do transactions in Peso so would I use Reporting Currency of MXP?

Then there are 2 other OU which need to be in functional currency MXP where GL, Purchasing, AP, AR, and OE transactions will be processed -- one IO will be defined under one of htese OU's.

So would I create 2 primary ledgers (one in USD and the other in MXP) and then can I run translation from MXP to the USD ledger? Or do i use Secondary Ledger?

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