General Ledger - EBS (MOSC)

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Opening balances

edited Apr 12, 2017 1:19PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

Hello Community,

Could you advise for a way to generate closing/opening balances for a ledger at the end of the year, knowing that we have multiple ledgers which use the same calendar, so we don't want to add an adjustment period for all the ledgers?

We thought about building FSG, but we're wondering if there is a more natural way to proceed.

Thanks in advance

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