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Budget Consolidation Reversals R12

edited Sep 23, 2013 4:56AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

If anyone is using Budget consolidations in R12, please let me know if you reverse previously posted entries to avoid duplication.

Business requirement is to create and post 5 year Budgets for each Org (we have 5 legal entities which are also separate OUs) every financial year.We posted Budgets for each LE from FY 12/13 to FY 16/17 last year and consolidated the balances into a group Budget. We now want to update the consolidated budget for the next 5 years (FY 13/14 to FY 17/18) with the revised LE budgets.Will I have to reverse out the previous consolidated balances before I post the new journals?

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