General Ledger - EBS (MOSC)

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AGIS accounts

edited Aug 27, 2015 10:03AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

we will use AGIS for creating GL journals between different legal entities.

GL journals will use many different accounts for clearing purposes.

Is it possible in std AGIS?

In AGIS FAQ document (Doc ID 975235.1) it is said that account

definitions can be defined based on transaction types. But I think this is

true only when creating subledger transactions.

How we can manage with different clearing accounts with GL transactions

where SLA is not applicable?

Thanks for your help,

User172025

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