General Ledger - EBS (MOSC)

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How can we do YTD transfer in consolidation when consolidaion is setup for transactions and not bala

edited Jun 6, 2019 1:28PM in General Ledger - EBS (MOSC) 4 commentsAnswered

HI Team,

We have setup consolidation in GL based on transactions and not balances. Our plan was to do a YTD transfer initially and then a PTD transfer at the end of every month. Now while trying to perform a tranfer set, the YTD transfer is not availabe and PTD is getting default. Is there a solution for this ??

Or a YTD transfer is available only if you go for transfer of balances and not transactions ?

Regards

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