General Ledger - EBS (MOSC)

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Adjusting Ledger

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We have an existing Primary and Adjusting ledger for the UK, and wonder if there is an issue with having 2 additional adjusting ledgers (both new adjusting ledgers will have different accounts for Retained Earnings, rounding differences and Translation Adjustment account from the original adjusting ledger).

The new Adj ledgers are to allow specific LE postings, other than double counting are there any other issues we could encounter?

Thanks

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