General Ledger - EBS (MOSC)

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Can we migrate balance sheet instead of trial balance

edited May 21, 2013 11:46PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

My clients wants to know that can we migrate balance sheet instead of trial balance as trial balance is consisting control accounts and main accounts.

But my client wants to migrate only main accounts so that we can save time and efforts by migrating balance sheet.

Kindly suggest.

Regards,

Kapil

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