General Ledger - EBS (MOSC)

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Move retained earnings balances

edited Jan 15, 2020 8:56AM in General Ledger - EBS (MOSC) 6 commentsAnswered ✓

Hello,

We have a single ledger with multiple BSVs. At year end Oracle posts retained earnings balances across multiple account combinations based on the different BSVs.

This is normal and expected behaviour.

Is it possible to move a balance in a retained earnings account from one account combination to another?

No journals have been created by the year-end process and we just want to move a particular balance into another code combination.

Thanks.

vhaqa.

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