General Ledger - EBS (MOSC)

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After Purge of GL Balances & Journal verification/validation

edited Feb 23, 2018 3:19AM in General Ledger - EBS (MOSC) 9 commentsAnswered

Hi

I have been asked to purge GL Balances & Journals from ledgers my client no longer uses. Does anyone have any suggestions as to what checks should be done after I have purged the data. e.g should I be running trial balances for all balancing segments in the ledgers that data is not being purged from and compare to trial balances run before the purge process was run

Regards

Grant

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