Hello Hasan,

I want to know how we would do a consolidation FSG involving different ledgers. I think we would
need to create a Ledger Set and assign the Ledger set to the Responsibility being used to create
the Consolidated Report. Please let us know whether I am correct - please let us know the steps
to create the Consolidated Ledger.

Thanks,

Arun

High level steps are.
1) Create a ledger set and place all the desired ledgers in the set. (Calendar and COA must be the same)
2) Make sure your responsibility has access to all the ledgers that you wish to consolidate (through Data Access Set)
3) Now you run existing FSG report for the ledger set by overriding the ledger segment at run time. You can also assign this ledger set permanently to the row set by adding it existing account assignments.

Thank you Hasan. This is very interesting.
Could you also tell us if the sole purpose of Ledger Set is to achieve a consolidated result of different ledgers.
Does a Ledger Set have another purpose as well?