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Transfer Balances to Secondary Ledger

Received Response
edited Mar 19, 2020 1:28PM in General Ledger & Intercompany 7 comments


Transfer Balances to Secondary Ledger


Hi Wizards,

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




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