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Trial Balance upload

in General Ledger & Intercompany 2 comments

Summary:

Trial Balance Upload

Content (required):

Trial balance upload

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

What is the best option to upload a trial balance to a new ledger. Is it to upload the Trail Balance as at the last period of the previous Financial Year or the first period for the current financial year

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

22B

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