General Ledger - EBS (MOSC)

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Merging Journals Entries and Balances from 2 primary ledgers (currently in a ledger set) into 1

edited Aug 15, 2017 8:13AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Currently we have 2 primary ledgers (Ledger set) into 1 and we want to merge the data for 1 years from 1 of the ledger permanently and stop using the other ledger. Both ledgers have the same COA, Currency, Calendar. LEDGER2 will be repurposed and the data reversed/purged.

LEDGER1

    +              --------->    LEDGER1

LEDGER2

Could some please assist me with information on how this can be accomplished ?

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