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Reviewing Global GL Structure and Entities

Avatar photoCustomer March 5, 2021 at 8:30 pm

We are undergoing a global GL setup review and need a master data report that clearly shows the relationship between all our Ledger Sets, Ledgers, their categories, currencies, and associated Legal Entities.

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    • Support March 7, 2021 at 1:16 am  

      The GL Ledgers and Legal Entities report is specifically designed as a master data report to show this relationship: ledger set, ledger name, category, currency, legal entity, and balancing segment across all entities.

    • Avatar photoCustomer March 8, 2021 at 9:37 pm  

      If I only need to see the definition of our ledger sets and the ledgers included within them, is there a simpler report?

    • Support March 10, 2021 at 12:35 am  

      Yes, for focusing purely on the grouping structure, use the GL Ledger Sets report, which shows the GL ledger sets and the ledgers included.

    • Avatar photoCustomer March 10, 2021 at 11:07 pm  

      The GL Ledgers and Legal Entities report mentions including the balancing segment. What is the benefit of including this segment in this master data report?

    • Support March 12, 2021 at 11:41 am  

      Including the balancing segment helps verify the core structural setup, ensuring that the ledger definition correctly aligns with the segment used for legal entity representation.

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