Operating units

[masthan]

Hello,I attendend the interview ,they ask me one question regarding
operating unit

I have 2 O.U in 2 different countries ,i had posted all journals into
G.L, but in g.l. Two Account Balances are combined,So how can
i know the separetely those balances in the criteria of O.U ?

[mydeen bathusha]

every OU maintain a SOB so GCB mabbing SOB so all account mabbed