General Ledger - EBS (MOSC)

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Changing the Balancing Segment in setups in multiple modules

edited Sep 16, 2013 6:18AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

While configuring the AP, GL and CM modules, we have used only one balancing segment values in all the setups, even in the organizations definition as well wherever required.

Now as part of the business requirement, We would need to change the balancing segment value in all the setups done in Payables, General Ledger, CM modules.

I am trying to look at impact of chaning this BSV value in different places. Not sure complete list of impacts - though i can see that itercompany accounting, retained earnings calculation and trial balance etc...not sure exactly the list of issues which can be encountered.

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