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General Ledger - EBS (MOSC)

Question on setting up reporting currency ledger in the year end

Sep 26, 2014 3:47PM in General Ledger - EBS (MOSC) Question

We want to enable reporting currency ledger during the year end. I have some questions around the execution part and wanted to take your suggestions.

As far as I understand, to enable the reporting currency ledger, we need to perform following key steps amongst the other steps:

1. Perform the financial close and
2. Run the concurrent program “Reporting Currency – Create Opening Balance Journals in Reporting currency” and this program will derive the currency balances for the past periods.

Assuming the First Future Conversion period to be Jan-15, we need to be able to run this program in Dec 31 to derive the balances.

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