Is it Possible to Convert Historical Periods for a Primary ledger and not Convert the Transactions for the Reporting Ledger? (Doc ID 1581783.1)

Last updated on FEBRUARY 04, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Define the first future conversion period where transactions exist in the primary ledger prior to the first future conversion period.
Is it possible to do historical conversions in primary ledger and not have these transactions in the reporting ledger.

Solution

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