General Ledger - EBS (MOSC)

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How to flag journal batches as consolidated?

edited Jun 20, 2017 7:33AM in General Ledger - EBS (MOSC) 6 commentsAnswered

We have added a new ledger and have migrated historical journal details and balances to the new and consolidated ledger.

How can we mark the subsidiary ledgers migrated / historical journal batches as consolidated so the journal batches status will be "Consolidated" in the Transfer Consolidation Data form?

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