Payables and Cash Management - EBS (MOSC)

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Adjustments to be created in Statutory Ledger

edited Aug 8, 2018 6:06AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi, 

We have a scenario where AA ledger is corporate reporting ledger and A2 ledger is statutory reporting ledger.  Now AA ledger is to be closed by 1st week of January as a result the statutory ledger is also closed as the period is moved to January next year.  Is it possible to create adjustments in the statutory ledger, in JDE using ## document type?

This is required as business wants to enter audit and other adjustments in  the statutory ledger, these adjustments are generally identified in March after the financial audit is completed.

Thanks,

SM

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