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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.

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

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  • 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.

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