Global Consolidation System(GCS)
Posted: Fri Aug 01, 2008 3:42 am
Dear Members [:)],
Can any one please give me some information on the below points:
1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled.
Here my doubt is If the instance is Multi-Org is it possible to use GCS to transfer the transactions from OLD SOB to NEW SOB?
What all the points and precautions we should take if Multi-Org is enabled?
2/ Can any one please give me the basic concept on what is "GLOBAL ACCOUNTING ENGINE DUAL POSTING"
Your inputs will be of great help to me.
Thanks in advance.
<font color="red"><b>Best Regards [:)],
Arun Reddy. </b> </font id="red">
Can any one please give me some information on the below points:
1/ If we change the structure of COA or Calendar by creating a new SOB in GL we can use GCS to transfer all the transactions in OLD SOB to NEW SOB provided our instance is not Multi-Org Enabled.
Here my doubt is If the instance is Multi-Org is it possible to use GCS to transfer the transactions from OLD SOB to NEW SOB?
What all the points and precautions we should take if Multi-Org is enabled?
2/ Can any one please give me the basic concept on what is "GLOBAL ACCOUNTING ENGINE DUAL POSTING"
Your inputs will be of great help to me.
Thanks in advance.
<font color="red"><b>Best Regards [:)],
Arun Reddy. </b> </font id="red">