Consolidation Process R12 Different Calendars
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.