Consolidation is reading data from the disable Foreign Currency Reporting Ledger
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