What member (movement) do I load my first ever Trial Balance to?
Summary:
First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to?
Content (required):
My first period is Jan-21, So I need to have a Dec - 21 Closing Period. To what member do I load this?
Or where do I load My openingBalance of Jan -21 to? I cannot find the answers in the oracle docs.
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