General Ledger - EBS (MOSC)

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The same batch contains different number of lines for 3 different ledgers

edited Jan 14, 2014 7:39AM in General Ledger - EBS (MOSC) 1 commentAnswered
We have a Primary and 2 Reporting ledgers defined. The subledger entries that get sent to the GL are going to all three ledgers straight from SLA (we are not posting to Primary and then copying to Reporting).  I have noticed that the number of lines for three journals differs.

For Example

Batch1 Journal1CAD: 15 lines

Batch1Journal1USD: 20 lines

Batch1Journal1GBP: 22 lines

I am seeing no consistency in terms of how many lines get added, etc; but I did notice that the CAD journal (Primary is CAD) always has the least amount of lines. What is causing the discrepancy in the number of lines for the same journal in 3 different ledgers?

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