General Ledger - EBS (MOSC)

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Setting AGIS

edited Dec 25, 2012 4:55PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

I want to know whether AGIS can be setup for my below business requirement and how ;

                            - We are having 13 legal entities, each having their own Ledger i.e. 13 ledgers

                            - We have intercompany segment but have not started using it. We want to use it

                            - Balancing segment is company segment. valueset contains list of all entities

                            - we have maintained natual accounts for Intercompany Receivable / Payable for each intercompany partner

                            - our interecompany transactions are also happening thru subledgers, like 1 entity is selling cars to other entity from OM module.

                            - Can we use the intercompany balancing feature in the above case.

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