General Ledger - EBS (MOSC)

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FSG Consolidations same calendar, same chart of accounts but different ledger (currency)

edited Aug 20, 2013 3:34AM in General Ledger - EBS (MOSC) 2 commentsAnswered
We have recently moved to R12 (12.1.3 from 11i) and have been advised that a separate "consolidation" ledger is no longer needed.  We are trying to run FSG's across ledgers (same currency/so it's a translated currency) but are using the columns to specify the ledger.  Is this possible?  We keep getting zeros' for the Companies from other ledgers.

All companies use the same chart of accounts and same calendar.  Just different currency.  So we translate into a reporting ledger and are trying to report from there?

Any ideas?

Thanks,

Belinda Crumpton

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