General Ledger - EBS (MOSC)

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Consolidated Trial Balance

edited Jun 22, 2016 5:06AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello,

I have one Business group, 1 ledger, 2 legal entities and one operating unit per legal entity ( 2 operating units in total). I am aware that I can generate trial balances for each legal entity, however, I want to know how I can generate a consolidated trial balance. I have 1 ledger so I am assuming that this cannot be done with the GL consolidation feature since I would need multiple ledgers for that. Any ideas how I can get this? My balancing segment is Company.

Thanks

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