Financial Management - PSFT (MOSC)

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Financial Consolidation GL PeopleSoft

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are on Tools Release 8.55.25 

Application Release Financials/SCM 9.10.00.000. We are implementing Consolidation and need some direction in implementing this functionality.

Brief background - Consolidation is required to consolidate data of 2 subsidiary BU's to 1 Parent BU same legal entity. We are using 3 ledgers, Cash_loc,IFRS_loc,SLV2_loc.3 BUs' 1 parent BU (HLRAB) and 2 subsidiary BU's (HLRUS and HLRSL)

  1. Do we need to configure inter/intra unit for this?
  2. We are thinking of using only Eliminating Entries and we want to include Program_code in the elimination along with Account and Business Unit?
  3. Do we need to configure different ledger sets for each ledger?

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