General Ledger - EBS (MOSC)

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How to control a journal category in consolidation process

edited May 19, 2020 6:26AM in General Ledger - EBS (MOSC) 5 commentsAnswered

HI All,

when user doing consolidation process from corp to stat books and want to not transfer one particular category journals from Corp book to Stat books.

And if that category journals are not transferred from any sub ledgers/modules but import done through spreadsheets, is going to be any different process required.

Regards

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