Assigning user-defined ledgers to a reporting basis

The transactions that are included in the financial reports for the reporting basis are posted against the ledgers and accounting entities. The transactions are associated with the reporting basis.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Reporting Basis tab.
  3. Open the reporting basis and click the Ledgers For Basis tab.
  4. Click Helper List.
  5. Select all of the ledgers that you want to assign to the reporting basis and click Add To Reporting Basis.