General Ledger - EBS (MOSC)

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Multiple Consolidations in GL

edited Sep 20, 2015 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have a below scenario:-

Primary Ledgers:-

France Ledger (Functional currency:- EUR)

Spain Ledger (Functional currency:- EUR)

UK Ledger (Functional currency:- EUR)

US Ledger (Functional Currency:- USD)

India Ledger (Functional currency:- INR)

All Consolidated Ledger (Functional currency:- USD)

Consolidation Method:- Balances

France, Spain, UK, India (Translation is ran for these 4 ledgers to convert the data into USD) and US ledger data is consolidated to "All Consolidated Ledger". Client also wants another consolidation of France, Spain and UK Ledgers.

I have two options:-

Option 1:- Consolidate France, Spain ledgers into UK and then consolidate UK (translated), US and India(translated) into "All Consolidated ledger"

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