Load Historical GL balance to ARCS subledger — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Load Historical GL balance to ARCS subledger

in Account Reconciliation 3 comments

We have historical GL balance in multiple accounts that is not available in source system subledgers. During reconciliations users are loading this balance as subledger adjustment and then carry forward these balance. Due to this these balance appear as reconciling item everymonth. Our business wants to know if Oracle ARCS provides some functionality to seed these historical balance to ARCS SL so that they do not appear as reconciling item.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!