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General Ledger - EBS (MOSC)

NEW GL account funds not show up in reports.

Jul 12, 2022 8:29PM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi Guys,

We are on EBS 12.1.3

How can we achieve this, we are adding a new fund for Fiduciary funds for OPEB.

We need to move cash from company fund to OPEB funds through AP.

Post to new OPEB funds in the GL with a JE.

These funds should not show in any company reports these must be separate.

Thanks

SD

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