General Ledger - EBS (MOSC)

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Operating Unit wise GL Period closure (all OUs are under single GL)

edited Jul 6, 2018 11:21AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

We have a single GL Ledger and all the balancing segments (around 2300) are attached to it. For each balancing segment, we have an Operating Unit. There is a requirement from business to close the GL period Operating Unit wise.

Please suggest whether it is possible.

If yes, how this can be achieved.

Thanks, Shahzad

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