General Ledger - EBS (MOSC)

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Consolidate a ledger with standard balance into a ledger with average balance enabled?

edited Feb 9, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Can we consolidate a ledger that has not the average balance activated into a ledger with average balance activated ?

In the consolidation ledger will get average balances calculated based on source standard balances ?

Any note, reference on this is highly appreciated.

Thanks,

Cristian

My concerns, we cannot enable average balances but can we consolidate standard into average:

"

Average consolidation set of books where standard and average balances coexist, but the standard balances come from standard journals and average balances come from average balance journals.

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