General Ledger - EBS (MOSC)

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How to select YTD balances to translate the first time Translation is run in the system?

edited Jan 2, 2014 11:04PM in General Ledger - EBS (MOSC) 8 commentsAnswered
Hello All,

We have defined reporting currencies for a primary ledger.

How can we make sure that the first time the translation is run, YTD balances are taken for the first ever translated period ? YTD Balances for all account types.

And for subsequent periods, what should be the balance type -- YTD / PTD ?

Could you please help me in this ?

Appreciate your help and time in this question.

Regards,

Darshan.

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