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  • 1.  Error on Currency for New Ledger

    Posted 09-29-2021 05:53 PM
    We are currently on EBS 12.1.3.  While creating a new ledger for a new legal entity, there was a mistake on the currency for that ledger.  Unfortunately, we cannot see where that can be changed, so it seems we need to create a new ledger.  The original setups were completed including adding the legal entities to the new ledger with balancing segments.  Is there a way to fix this error without completely setting up new legal entities and tying them to the a new ledger with the correct currency?  There have been no transactions made against the legal entity or ledger.

    Jaycie Wright
    Director EBS Support
    Patterson-UTI Management Services, LLC


  • 2.  RE: Error on Currency for New Ledger

    CO19 Speaker
    Posted 09-30-2021 12:20 PM
    Hello Jaycie.  While creating a new ledger would be cleaner (especially if no transactions have been entered yet and subledgers have not been configured), you can create a reporting currency ledger converting at the subledger level.  The primary ledger balances, GL journals, and subledger transactions will then be maintained at that separate currency designated on the reporting ledger.

    Donna DuBois
    Business Systems Analyst
    Carlsbad CA
    (760) 893-1911