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Consolidation - Unmapped Subsidiary Accounts Subsidiary period parameter

edited Feb 6, 2013 1:25AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

I am trying to run the Consolidation - Unmapped Subsidiary Accounts however when I go to the Subsidiary parameter and try to choose JAN-12 this is not available. Only the calendar periods for 2011 are avaiable. We have 5 legal entities using the same GL Set of Books and when I choose any of the other Consolidation enetities I can see periods for 2012. Is there a step Iam missing?

Thank you for your help

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