General Ledger - EBS (MOSC)

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Not able to Transfer Consolidation Data from Primary Ledger to Subsidiary Ledger

in General Ledger - EBS (MOSC) Question

Hi

I Created Subsidiary Ledger for IFRS Reporting but request " Consolidation Transfer" went into warning and Journal Import not happened

Please provide me steps to be followed for Creation of Subsidiary Ledger and Consolidation Process.

Regards

Manoj

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