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General Ledger - EBS (MOSC)

Translate in Jun period

Sep 20, 2018 4:25AM edited Oct 2, 2018 5:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

hi Team,

If a balancing segment was created in the month of Jul and we would want to translate it in Jun.

Is it possible to achieve this?

On the translation page if i select a particular segment and i can only view 2 periods i,e Jul and Aug not able to see the June period.

Please help!!

Regards,

Tanvi Singh

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