Transfer Balances to Secondary Ledger
SummaryTransfer Balances to Secondary Ledger
Please share your inputs:
In the context of balance transfer from Primary to Secondary (conversion: balance) - should we transfer the balances from the month we loaded previous year balances / from the go live date e.g. we went live on Feb-2020, but we have loaded GL balances from Jan-2017.. So what is the best practice to transfer balances from Jan-2017 / Feb-2020.
In believe, we have to transfer from Jan-2017 with amount type as YTD and later on run every month with amount type as PTD.
Thanks in advance