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Translating First Period After GL Data Conversion

in General Ledger & Intercompany 1 comment

Summary:

Translating First Period After GL Data Conversion

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What is the suggested approach to run translation in fusion first time after converting balance from client's legacy system. Our first period of conversion is Dec-23, and how to run translation & match the CTA account in Fusion? Since this is first period, we will not have any opening balance.

Can I get some idea ?

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