General Ledger - EBS (MOSC)

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Move GL Balances across accounts for Future period Journals.

edited Oct 31, 2016 12:24PM in General Ledger - EBS (MOSC) 6 commentsAnswered

We are in the process of cleaning up the COA values and as part of that need to move balances from one Account segment value to another for Future period deferred journals, e.g. journals transferred to 2017,2018 and 2019.If anyone has done something similar please advise how you did it. Thanks!

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