General Ledger - EBS (MOSC)

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Consolidation Transfer for Secondary Ledger enabled during the month

edited Apr 5, 2018 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have an existing Primary ledger in use. We now enabled Secondary ledger on 21-Feb-2018 for this Primary Ledger with Data conversion level as 'Subledger', and system started pushing journals data into this secondary ledger (from both subledgers upon running create accounting job and GL Primary upon posting) from 21-Feb-2018 onwards.

User wanted to maintain historical GL journals data in this newly created Secondary ledger from Jan-2016 onwards. 2015 ending balances were loaded into the Dec-15 period as a WebADI upload entry, as opening balances for 2016. From Jan-2016 to Jan-2018 we used the standard Consolidation Transfer process (Transactions Level) to transfer journals data into this new Secondary ledger.

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