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General Ledger - EBS (MOSC)

Consolidation between different COA structures

Nov 6, 2018 9:22AM edited Nov 14, 2018 6:01AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi,

If I have a 4-segment CoA for Ledger A and a 9-segment CoA for Ledger B. I wanted to perform consolidation between Ledger A to Ledger B.

How can this be achieved?

Regards

Bhavesh

1

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