General Ledger - EBS (MOSC)

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GL Setup- Reained Earnings, Rounding Difference tracking account and Resever for Encumbrance Account

edited Jun 22, 2016 5:20AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Guys,

We have one ledger and 4 LEs (for example 11,12,13 & 14)

on ASM we have setup the Reained Earnings, Rounding Difference tracking account and Resever for Encumbrance Account for one BVS (such as 11.000.292931.0000)

At year end once the new period is open, do we have individual entries created like for Retained earnings for each BSV like 12.000.292931.0000 and 13.000.292931.0000 etc for all the above?

regards

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