General Ledger - EBS (MOSC)

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Secondary Ledger Journal level enabled and consolidation from Primary Ledger

edited Sep 16, 2015 10:08AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Enabled the Secondary Ledger (Currency is the difference) for Primary Ledger and now want to update the historical data from primary ledger. In consolidation who will be parent Primary or Secondary ledger.

Also wants the opening balances in First Period and from next periods wants the Journals in Secondary Ledger.

Please suggest.

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