General Ledger - EBS (MOSC)

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R12 Secondary Ledger having different calendar

edited Nov 17, 2014 10:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello GL Gurus:

I want to setup 2 Ledgers in USA, One if for IFRS while the other is for USA GAAP.

Therefore I want to enable the secondary Ledger option:

Ledger 1

IFRS

Accrual

Calendar Monthly

Ledger 2

USA GAAP

Accrual

Calendar 4-4-5

As you notice the only difference is the accounting calendar one is monthly while the other is 4-4-5

Is it possible to have two ledgers with different calendar as a secondary ledger.

Thanks

.

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