General Ledger - EBS (MOSC)

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Need help deciding how to setup new LE/Ledger

edited Jan 26, 2016 5:23PM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hello Community.  I am struggling with how to setup a new legal entity and/or ledger for one of our foreign subsidiaries  Currently, we have only one LE, one primary ledger, and one operating unit with no secondary ledgers or reporting currencies.  We have multiple balancing segment values which include our foreign subsidiaries but those BSV's are NOT assigned to either the LE or the primary ledger.  We receive trial balances for our foreign subsidiaries and manually convert their balances to our USD functional currency. We then upload those balances to their balancing segments so that they can be consolidated.  We

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