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Transfer Ledger Balance Duplicate

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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.

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