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General Ledger - EBS (MOSC)

Consolidation journals

jorge villarreal

jorge villarreal Posts: 4 Newbie

Oct 13, 2009 9:29AM in General Ledger - EBS (MOSC) 1 comment

Tagged:

legacy_documents

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Mitani-Oracle Posts: 784 Silver Badge

Oct 13, 2009 6:09PM

It is intended functionality to reduce the number of rows created.

However, you can set GL Consolidation: Separate rows for debit and credit account balances in consolidation journal

to have the processs create separate rows.

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