General Ledger - EBS (MOSC)

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Can new LE use same BSV and old ones?

edited Aug 11, 2020 5:23PM in General Ledger - EBS (MOSC) 4 commentsAnswered

EBS GL

R12.1.3

Currently we have a single ledger, one OU and a main transacting LE with BSV assigned.

There are 20 other LE's with BSV's assigned to this ledger also but used for GL report purposes only.

Due to a re-org we now need a new ledger, OU and main transacting LE to REPLACE the current ones (They will be end dated at some point) which willuse the same COA and Calendar.

We want the 20 other LE's to remain as is but know they can't be unassigned from a ledger and reassigned to a new one.

So the approach would be to rename them and end date their association with the current ledger.

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