General Ledger - EBS (MOSC)

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How to get the Retained earning details for the Cost Centre or Divison Segment -R12

edited Sep 24, 2014 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Our Balancing segment in COA is Location segment.

In Accounting set up only one code combination is given for Retained Earnings

We need to get the details of Retained Earning that too  for a particular division or cost center segment?

How to get such details, as in the year end system passed the retained earnings entry by itself and is not visible in any report or in front end?

Rgds

Parveen

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