General Ledger - EBS (MOSC)

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Reg: Secondary ledger balance update.

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have requirement like there is some change in the Primary to Secondary ledger mapping. The present mapping is not as expected, so client going to change the mappings. Due to wrong mapping till now the secondary ledger journals entered wrongly. Is there any provision that the previous year balances can be rolled out again from Primary to Secondary or do we need to go for manual entries in Secondary ledger.

Conversion level: Journal

Regards,

Kumar

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