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General Ledger - EBS (MOSC)

Opening / Closing of GL period of Secondary Ledger

Jan 3, 2020 3:59AM edited Jan 18, 2020 4:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear all,,

We have setup a Secondary Ledger (Conversion Level is Journal). The year is from Jan to Dec

We will start transactions from Dec 19 period and there won't be any entries in Secondary Ledger prior to Dec 19

As a process, after setup we open the First Period which is Jan 2019. Thereafter i have two options to open rest periods

1. Open Periods from Fen 19 to Dec 19 one by one (By Clicking "Open Next Period" button) or

2 Click on Open Target Period and give Dec 19 as a Target Period, This will open all periods between Feb 19 to Dec 19. It is time saving for sure.

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