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General Ledger - EBS (MOSC)

How can i Consolidated YTD Balances when i am trying to implement Consolidation in middle of the yea

Dec 12, 2013 1:23AM edited Dec 12, 2013 7:16AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All,

Can anyone help me how can I consolidate YTD and PTD balances when I am implementing the Consolidation feature in middle of the Year?

Thanks,

Anjaneyulu

9618373498

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