Adjust Control Balances ADFdi spreadsheet template request — 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

Adjust Control Balances ADFdi spreadsheet template request

in Subledger Accounting & Accounting Hub 3 comments

Hello,

we haven't enabled control accounts initially so need to update control accounts balances now. Following we can adjust control balances using "Adjust Control Balances ADFdi spreadsheet" but this spreadsheet template is not available. Any clue where it can be found?

Thanks

Fabio

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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