General Ledger - EBS (MOSC)

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Hi, can the Third Party Report Balances for Colombia be run for a secondary ledger that does not whe

edited Jun 5, 2015 1:10PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have an implementation for Colombia were the statutory COA is setup for a secondary ledger, the journal entries created in the primary ledger are not transferred to the secondary ledger at subledger level and we need to run the Third Party Report Balances report for that ledger but when run the output doesn't show information, only when run for primary ledger, is it possible to have it for that secondary ledger?

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