General Ledger - EBS (MOSC)

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Require historical data to be replicated for newly implemented Reporting Currency

edited Jun 23, 2015 10:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All

We have set up a new reporting currency with a conversion level of subledger. The primary ledger has been operational for a few years but we need balances/data replicated to the new reporting currency

I have submitted the Reporting Currency - Create Opening Balance Journals in Reporting Currency but this completes in error and the log simply shows:

GLMRC007: reporting_init(): Could not retrieve reporting currency information for ledger ID = 2061.

Am i running the right program? or how can I achieve historic balances/journals replicated to the new reporting currency?

Thanks

Manny

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