General Ledger - EBS (MOSC)

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Adding New Company to Existing Ledger and COA.

in General Ledger - EBS (MOSC) 1 comment

Hi Team,

We have requirement of adding New Sister Company(A2) under same BU.

Existing GL Hierarchy :

Company - A1 , Business Unit -1 , Legal Entity -1 , Primary Ledger -1 , Single OU.

New Addition:

~~~~~~~~~~~

Company - A2 ( Sister Company for A1) sharing same Chart of Accounts and ledger.

Requirement :

New company will not have any subledger and need to use same ledger as parent. This new company will be used to maintain specific GL's (based on current company TB) and should be independent on fin activities like period close, JV creations. Can you please suggest if we have any option. Thank you.

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