General Ledger - EBS (MOSC)

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Purpose of effective date in reporting set of books

edited Mar 10, 2013 8:43PM in General Ledger - EBS (MOSC) 1 comment
Hi,

Our client is in version 11.5.10 and we are in rollout project.

He uses Reporting SOB in USD and we have done the setup accordingly.

In Reporting set of books setup, Conversions options (button) >> Conversion Options (tab) >> for application projects, the effective date defaults to systdate which we can't change.

What will be its impact? Is it that transactions done prior to it will not reflect in reporting SOB

Please provide your inputs

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