General Ledger - EBS (MOSC)

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How to take and enter Opening Balances in a Secondary Ledger

edited Jul 22, 2016 1:19PM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a Primary Ledger and for the statutory purposes now we are created a Secondary ledger.

Primary Ledger has a calendar of 4-4-5 and Secondary has a 12 Months Normal Calendar.

We created Secondary Ledger now only (Jul-15) and while defining we have taken Dec-15 is first period for Secondary Ledger. Now we want to enter Opening Balances in Secondary Ledger. So kindly help us what procedure we have to follow to enter Manually Opening Balances in Secondary ledger.

Regards

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