General Ledger - EBS (MOSC)

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Consolidation

edited Jun 4, 2013 11:19AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi All,
My client requirement is to do Consolidation of Holding and Subsidiary companies having different  Currency & Calendars.
What extra step/steps I have to take when Calendars of both companies are different.


Regards.

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