General Ledger - EBS (MOSC)

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How Misclassified Accounts are corrected in Reporting Currency Ledger

edited Sep 26, 2017 5:00AM in General Ledger - EBS (MOSC) 6 commentsAnswered

R12: Troubleshooting Misclassified Accounts in General Ledger (Doc ID 872162.1)

using above document to correct miss classified accounts.

Same value set for natural account is used in Reporting currency ledger.

if we are entering the correcting journal and reversing in the primary ledger will the correction happen in reporting currency ledger too or not

will the corrective journal and reversing journal will automatically replicated in reporting ledger?. we will also change the account_type on combinations before reversing for reporting ledger too.

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