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What are accounting entries to Load GL balances ??

edited Jul 16, 2015 10:05AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Dear Oracle Experts

Need your help to understand  the following

1. What are the accounting entries to Load Opening balances in a new Ledger

2. We have a requirement to load Journal entries from Ledger 1 to Ledger 2 at the end of JUN-15 ? If we do a manual JE to load the balance in Ledger 2 , what should be the correct accounting entries in Ledger 1 and Ledger 2 to reflect the correct balances

Note : Ledger 1 and Ledger 2 are having same COA structure

Company-CostCenter-NaturalAccount-Product-Intercompany-Future

Thanks in advance

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