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Payables and Cash Management - EBS (MOSC)

How does the Unaccounted Transactions Sweep Program work for a Secondary Ledger?

Aug 18, 2016 6:48AM edited Aug 25, 2016 12:03PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Colleagues,

How does the Unaccounted Transactions Sweep Program work for a Secondary Ledger?

For instance, we need to close the Period in the Secondary (management reporting) earlier than in the Primary ledger (fiscal reporting)?

Will the Unaccounted Transactions Sweep Program work for a Secondary Ledger and transfer unaccounted transactions to the next open GL period?

Best Regards,

Andrey Lupashko

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