New Ledger and Consolidation
Posted: Sat Jun 23, 2012 11:15 am
Hi,
I am working in R12
I have a single legal Entity and a single Ledger for India Corp. in the existing set up.
MY Requirement
1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.
2. After passing the JV for Int'l ops. In foreign currency I need to consolidate the India Corp. ledger and International Ops and take consolidated FSG reports in Indian currency.
3. I also need to assure that existing users do not have the access of new ledger except super user.
4. Is it possible to do this in existing R 12 set up and how?
Rgds
Emanuel
I am working in R12
I have a single legal Entity and a single Ledger for India Corp. in the existing set up.
MY Requirement
1. I need to have another ledger for International Ops. and want to enter only General Ledger Transactions by passing a JV in foreign currency periodically.
2. After passing the JV for Int'l ops. In foreign currency I need to consolidate the India Corp. ledger and International Ops and take consolidated FSG reports in Indian currency.
3. I also need to assure that existing users do not have the access of new ledger except super user.
4. Is it possible to do this in existing R 12 set up and how?
Rgds
Emanuel