General Ledger - EBS (MOSC)

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trial balance annual

edited Jun 20, 2014 2:53AM in General Ledger - EBS (MOSC) 8 commentsAnswered

We are using a biennium calendar defined for our primary ledger (USD functional currency), however for our reporting purpose we now need yearly trial balance outputs which can be run at the year end. What is the best way to achieve this requirement?

FSG/ Custom report/Consolidation/ any other option ?

Thanks in advance !

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