General Ledger - EBS (MOSC)

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Consolidation Process R12 Different Calendars

edited Oct 25, 2016 1:37AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hello.

I have the following issue in Consolidation:

I need all the information from previous periods that are in the Primary Ledger in a Secondary Ledger, both ledgers have the same currency and COA, the difference is the calendar.

The primary ledger has a 4-4-5 calendar, the second ledger has a natural year calendar, for example for Jan: Jan-01-16 to Jan-31-16.

The consolidation process was defined and the consolidation executed, but all journals keep the period from the primary ledger instead the GL Date. Example:

Period in the primary ledger Jan-16 ends in Jan-30-2016

Run the consolidation process and all JE go to the secondary book without issues.

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