General Ledger - EBS (MOSC)

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Global Consolidation System for two secondary ledgers

edited Sep 30, 2015 10:06AM in General Ledger - EBS (MOSC) Question

We have two secondary ledgers, one's currency is USD and another one having currency as JPY. In first secondary ledger we would like to do translation from USD to JPY.

Once translation is done, we wants to consolidate/combine the first secondary ledger JPY balances (translated) with second secondary ledger JPY balances. How to achieve this requirement through GCS. Please suggest.

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