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General Ledger - EBS (MOSC)

i want begin_balance_dr = 0 and begin_balance_cr = 0 after purge

Jun 8, 2014 2:25AM edited Jun 16, 2014 12:00PM in General Ledger - EBS (MOSC) 1 commentAnswered

1- i have a data in a specific ledger.

2- i want to purge data from this ledger (balances and journals) .

3- in the last period which i purge a data.

4- when run ytd trial balance i found values for dr and cr.

5- i need a method to transfer the values for dr and cr to 0.

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