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Primary Ledger monthly calendar and Is the secondary ledger with daily calendar (366 days) is right

edited Nov 15, 2014 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Currently we are doing Project consulting for one of the bank and they are using 11i application and number of customizing reports to get the daily wise performance/profitability and bank has some challenges with the current CoA structure.

We are planning to recommend reimplementation with the below structure.

One Primary ledger with 12 period’s monthly colander

One secondary ledger with same CoA and Currency and daily calendar.


The bank has one business group, 2 Legal Entities, 2 operating units and 2 inventory organizations.

Primary Ledger monthly calendar and Is the secondary ledger with daily calendar (366 days) is right suggestion?


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