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General Ledger - EBS (MOSC)

Opening balances GL,AR & AP

Nov 11, 2011 7:24PM edited Nov 21, 2011 11:13AM in General Ledger - EBS (MOSC) 7 commentsAnswered

HiI want to migrate balances. The year ends at 31 Aug 11.

Which date Balances i should take:

GL Balances

AR Open Invoices

AP Open Invoices

Secondly for GL balances should i take only Balance sheet item for Ex: Assets, Liabilities & Capital

or P&L items also Ex: Revenues & Expenses

Your advice is appreciated.

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