General Ledger - EBS (MOSC)

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Retained Earnings

edited Dec 30, 2018 4:00AM in General Ledger - EBS (MOSC) 10 commentsAnswered

Hi,

We have 1 Ledger and 2 OU's under this Ledger.

OU 1 --> BSV XX

OU 2 --> BSV YY

When we setup Ledger, we gave Retained Earnings Account as XX(BSV1 for OU1).DEPT.LOCATION.ACCOUNT....

When we open Jan-19, RE will be posted to respective BSV.

But all other segments will be derived from GL Ledger setup

Can we control other segments to post to correct combinations ??

Ex: We want BSV XX to post a particular location and for BSV YY use different location.

Thanks,

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