General Ledger - EBS (MOSC)

MOSC Banner

First ever open period in new primary ledger

edited Jul 18, 2016 4:20PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello Community.  We are setting up a new primary ledger for one of our subsidiaries that is currently a separate balancing segment value in our current primary ledger.  Is there any best practice guidelines on what period to set as the first ever open period for a new primary ledger?  Our current main PL has a first ever open period of MAR-95 but we don't want to setup that many years in the new ledger if not necessary.  Thanks in advance.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center