What member (movement) do I load my first ever Trial Balance to?
First time user for consolidation. Struggle to find to get started with my first period. what member does this need to be loaded to?
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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