Separate GL responsibilities for each OU????

[shaikjohnpasha]

hi all,

Whether i need to have separate GL responsibilities for each Operating Unit where my SOB is same for all 3 operatinfg units and one legal entity.

please clarify.

With Regards,
John Pasha Shaik

[byswamy]

Hi

One GL is enough for u r three Ou's. One LE can consist Number ou's..so one is enough. coming to sub ledgers u need to define 3 responsibilites to each OU. All operations will be done in OU Level.


Regards
swamy