Receivables - EBS (MOSC)

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Can I Add Parameter on create accounting concurrent to filter between Beginning Balance and transact

edited Dec 3, 2014 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear All,

Can I Add Parameter on create accounting concurrent to filter between Beginning balance and transaction? I want to implement oracle on my branch office, which have AR begining balance. but when create accounting I want it on a separate GL Batch so when I want to reverse the begining balance I'll call the begbal Batch and reversed it all. Please Advise.

Thank you in advance for your help.

Thanks & Regards,

Dian

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