Receivables - EBS (MOSC)

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Data Migration of AP , AR and FA Split

edited Jul 4, 2017 5:03AM in Receivables - EBS (MOSC) 16 commentsAnswered
Hi,
We are in the process of migration of AP , AR and FA balances. If its a non-IL, then we upload the open balances on each Transaction (AP/AR), then reverse the SL transactions in GL and then upload the final TB. Same with FA, we upload the Asset wise details, reverse the balance in GL.

Appreciate if any one please let me know as to how to upload the balance in GL with AP Invoice and related Tax details ( Service tax and TDS). We use only standalone AP and AR module.

Regards,
Hari Charan



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