General Ledger - EBS (MOSC)

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TB beginning balance is zero, help!!

edited Oct 21, 2015 5:59PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hi Everyone,

Went live with a new operating unit within an existing ledger this month and initially the opening balances were uploaded to Aug-15.  Today, this journal was reversed in August and posted and then uploaded using WebADI and imported into the GL for Jul-15 and posted.  July was closed,  August was left open the whole time.

The beginning balance for the TB is showing as zero when ran for this entity for August.  We even tried closing August and reopening, hoping it would trigger something. 

Any suggestions out there what needs to be done?

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