Oracle GL Setup R12
Hi All,
We have a single primary ledger and 5 different operating units and the balancing segment values for each are defined. I want to understand how the retained earnings will be updated as in Accounting setup we define one balancing segment value of main office.
i.e. Main office
North office
South office
East office
West office
Thanks,
Rahul
Retained earning is calculated for each balancing segment and secondary tracking segment in your chart of account. If you have main office as your BSV, then retain earning will be calculated for main office.
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