We have a requirement to show an opening balance for our France statutory reporting. — Cloud Customer Connect
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We have a requirement to show an opening balance for our France statutory reporting.

in General Ledger & Intercompany 5 comments

Summary:

This balance should actually be an opening Journal entry with its own sequence. Does anyone use the audit file for France that could assist? We tried using both OOTB and a custom audit report but are struggling to meet the opening entry requirement. If anyone has information on how to proceed with meeting statutory requirements, I'd appreciate any guidance.

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