Financial Management - PSFT (MOSC)

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Supplier wise openign balances

edited Jan 23, 2017 7:39AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

We have implemented PS Financials GL, AP , AM modules and system is live from 1-July-2017.
Our financials year starts from 1-July and end ends at 30-June. like year 2016 (1-July-2015 to 30-June-2016) and 2017 (1-July-2016 to 30-June-2017). we would like to move supplier wise opening balances.

What is the best approach and how can we do this?

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