General Ledger - EBS (MOSC)

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Consolidation of two primary ledgers with different COA

edited Jul 6, 2020 5:00AM in General Ledger - EBS (MOSC) 7 commentsAnswered

Hello friends

We have two different primary ledgers one in US & other in Canada. Both have different COA, Calendar & obviously currency.

Business wants to consolidate  Balances related to one Company (Balancing segment) from CA book to US book.

However, I am not able to set up Data access set as both have different COA & Calendars.

Any advise how to proceed with this request for Consolidation

Thanks

Raghu

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