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

Transfer Ledger Balance Duplicate

edited Aug 16, 2021 6:29AM in General Ledger & Intercompany 4 comments

Summary

Transfer Ledger Balance Duplicate

Content

Hi,

First time balances have been transferred through the transfer balance program, 

If suppose there some more batches posted to Ledger A in same period then if we run transfer balance program again on same period

Will it double the balances for the accounts in Consolidated ledger or it would just update  balances incrementally. Kindly suggest how to restrict the transfer ledger balance on same period. what is the procedure need to follow for multiple times to run the transfer ledger program.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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