General Ledger - EBS (MOSC)

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Document Sequencing in Primary, Secondary & Reporting Ledger

edited Jan 2, 2019 7:48AM in General Ledger - EBS (MOSC) 10 commentsAnswered

We have four ledgers as below

1. Primary Ledger : INR Currency 4-4-5 Calendar (Jan to Dec)

2. Primary Ledger Reporting Currency: USD Currency 4-4-5 Calendar (Jan to Dec)

3. Secondary Ledger: INR Currency Monthly Calendar (Apr to Mar)

4. Secondary Ledger Reporting Currency: USD Currency Monthly Calendar (Apr to Mar)

Please let us know

- Do we need to configure document sequence that we assign to primary ledger to other three ledgers. Do we need to perform additional setup to other three ledgers in addition to primary ledger

- Do we need to configure document sequence only for sub ledger or GL or both across all four ledgers

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