General Ledger - EBS (MOSC)

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New Subsidiary Implementation

edited Jun 15, 2016 1:37PM in General Ledger - EBS (MOSC) 13 commentsAnswered

Hello ,

My company is currently going through some changes, with a subsidiary of the company being formed. We have an existing R12 implementation with our chart of accounts. We would like to know the checks that would have to be made to ensure that this new subsidiary can be included in our current setup....e.g. whether or not the company needs to be setup as our balancing segment. The subsidiary will have the same accounting periods.

Thanks.

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