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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