General Ledger - EBS (MOSC)

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Balancesheet YTD balances are missing in reporting ledger

edited Jul 15, 2015 10:05AM in General Ledger - EBS (MOSC) 1 commentAnswered


All,

i have just taken over this role.a new reporting ledger (USD) was defined 3 months back. i figured out that Balancesheet YTD balances are missing in reporting ledger as none were defined when this ledger was set up. As a result the revaluation does not work. But it works for profit/loss accounts as these balances are PTD and hence calculated correctly.

Can some one please help as how i can define those balances now after 3 months of ledger setup?

Thanks

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