General Ledger - EBS (MOSC)

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Recurring Journals for Multiple Ledgers

edited Jan 15, 2013 8:37PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team

Recurring journals provides generation of batches for multiple ledgers. It seems when we submit the batch we have to provide the Ledger name for which batch need to be created.

In this case what balancing segment we need to put in the "LINE" screen. I mean if there are two ledgers and each has balancing segment as 01 and 02. I have ledger set for these two ledger.

When I define recurring journal, how the  Journal Line screen to be use ? Which Balancing segment to be use ? 01 or 02 ?

Thanks & regards
Santosh Lagu

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