General Ledger - EBS (MOSC)

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Unassign Responsibilities from Primary Ledger

edited Jan 18, 2024 10:48AM in General Ledger - EBS (MOSC) 1 commentAnswered

A New Primary Ledger is required since the client must change the Accounting Calendar from the existing one.

I would like to understand the dos and don'ts regarding the Responsibilities assigned to the existing Primary Ledger.

Can I unassign them and assign them to the new ledger,

What are the risks related to data earlier captured,

Please mention something about the OU assigned to the existing Ledger.

Product Name: EBS R12

Version: 12. 2. 11

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