General Ledger - EBS (MOSC)

MOSC Banner

Opening Balances of last year

edited Nov 2, 2009 8:09PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi All,
My client want to see the opening balances of last year balance Of march2008(closing year balances).

He is not interested to give the historical data because that has their confidential and private accounting information.

For this only opening balances of journals of GL, Invoices,Payments Balances, Receipts and Transactions

in which clearing accounts i have to post the appropriate journals to meet the requirement of Clients Balance Sheet. of this year..

Thanks in Advance.......


Regards..

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center