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How To Load GL Balances Into General Ledger while conversion

in General Ledger & Intercompany 1 comment

Summary:


Hi Team,

we do have a requirement to convert GL balances for past one year as a part of GL conversion.

Could anyone please share the steps on how to load these balances? I see there are FBDI only for GL journals and GL budgets only, do we have any spreadsheet upload or FBDI to load the GL balances?

Thanks in advance.



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