General Ledger - EBS (MOSC)

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Merge 2 balancing segments

edited Aug 8, 2017 5:53AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

We have a new requirement where we have to merge 2 balancing segments within a single ledger

I need to know what are the options available for accounting consolidation.

How to eliminate the “Inter Branch Receivable” and “Inter Branch Payable” accounts balances.

What about the fixed assets and others natural accounts.

Regards,

Elie

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