Intercompany balancing segment to an existing set of books
(Doc ID 110461.1)
Last updated on SEPTEMBER 26, 2017
Applies to:Oracle General Ledger - Version 220.127.116.11 to 12.1 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
You want to implement the intercompany balancing segment with an existing set of books.
Is there a process to convert an existing chart of account structure and subledgers to incorporate the new intercompany value?
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