General Ledger - EBS (MOSC)

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Consolidation is reading data from the disable Foreign Currency Reporting Ledger

edited Aug 6, 2014 5:02AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi General Ledger Team, We follow the accounting year as from July to June. Currently, in the process of consolidation for Year End Closing (June-2014), and business has found that consolidation is reading the data from the old "Reporting Ledger" not the new "Reporting Ledger". Data Point: In the month of April-2014, the reporting currency (Reporting Ledger) was end dated by clicking on Disable Conversion icon in Accounting Setup manager. And, a new reporting currency (new reporting ledger) was activated. Problem Statement: 1) Now, found the consolidation is still reading from old reporting ledger 2) How to get the trial

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