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Translation on GL Converted Balance

in General Ledger & Intercompany 2 comments

Summary:

Gl Conversion & translation

Content (please ensure you mask any confidential information):

Need one suggestion in the context of GL Conversion balance from legacy to Oracle Fusion.

Our client do have Jan-Dec calendar, and they are planning to go live around 1-Nov-24. The first period of GL data conversion will be Dec-23 (YTD), followed by Jan-Oct 24 on PTD basis.

They already did the translation in their legacy system till Dec-23, need your help on the following

a. Should we advice them to do translation again in Fusion after loading the Primary ledger balance ? Is there any risk involved ? And how we ensure, the process produces the same balance as in their legacy BS & PL accounts as in Fusion?

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