General Ledger - EBS (MOSC)

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Adjustment period creation

edited Feb 1, 2017 11:08AM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hello,

We need to create an adjustment period to generate opening balances for our french company, in order to generate the French accounting entries file (french localization report).

I want to know what do I have to check as consequences:

1 - in my reports: do I have to review my FSG columns?

2 - in my consolidation process: do I have to do my consolidation before the adjustment period opening or after?

3 - will my adjustment period be a part of the last quarter? Or it will be out of any quarter

Kind regards,

Jo

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