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France Opening Balance ' zero' period

edited Sep 4, 2011 9:24PM in General Ledger - EBS (MOSC) Question
Hi,

I am working on a global roll out of Oracle Financials where the chart of accounts structure, calendar, etc has already been agreed.  I have now been told there is a requirement in France for all of the opening balances for a new year to be rolled into a separate period (a zero period) prior to operation in Period 1.

Firstly, is this a valid requirement and secondly, is there a localization that can be used?

I hope you can help with this

Regards

Jon

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