General Ledger - EBS (MOSC)

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New Secondary Ledger Balance Initialization

edited Aug 30, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

I have a scenario where I need to create a new secondary ledger for an existing primary ledger that has been active since 2012.  I believe I really only need to have the new secondary ledger active and available from Jan-17 period.  Regarding initializing the opening balances do I just need to do Jan-17 or each period in 2017, Jan-17, Feb-17, Mar-17 etc.

Additionally, when running the SLA Secondary/ALC Historic Upgrade Program what is the proper Conversion Option:

1) Primary Accounted to Secondary/ALC Accounted

2) Primary Entered to Secondary/ALC Accounted

It is important for GL and XLA to match.

Thanks.

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