General Ledger - EBS (MOSC)

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Secondary Ledger - Data Conversion Options

edited Aug 12, 2015 9:43AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Dear All,

We have set the Data Conversion Level as 'Subledger' for one of Secondary Ledger which have a different chart of account. Accounting entries have already been generated in secondary ledger for multiple period. Now, we have requirement to change conversion option for some of the modules (Cost Management etc) to 'Journal' level. Can we achieve this in any way?

Can the conversion options defined in 'Primary to Secondary Ledger Mapping' take preference over conversion option defined in 'Subledger Accounting Options'?

Best Regards,

Anil

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