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What member (movement) do I load my first ever Trial Balance to? — Cloud Customer Connect
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What member (movement) do I load my first ever Trial Balance to?

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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.


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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