Financial - JDE1 (MOSC)

MOSC Banner

How to Update Account Ledger Opening Balance

edited Mar 27, 2015 10:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi All,

Could you please guide me from where I can update the Opening Balance amount for All A/C in JDE.

The opening Balance is come from another ERP system.

Now client implement the JDE and now there are looking to update the opening balance to start the working on JDE.

Can I update opening balance by using P0911Z1 application or is there any other way to update the opening balance for all required ledger.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center