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General Ledger - EBS (MOSC)

GL Trail Balance Migration

Nov 10, 2011 6:44PM edited Mar 28, 2013 1:58AM in General Ledger - EBS (MOSC) 8 comments

Hello

We are about to roll out a new Set of Books in 11i. For this we need to migrate GL Trail Balance.

Please suggest how to migrate GL Trail balances?

Can we migrate trial balance after any transaction is made or should it be before any transaction done in Fainancial modules?

Thanks

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