General Ledger - EBS (MOSC)

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Load the opening balances in GL

edited Jul 30, 2020 12:39AM in General Ledger - EBS (MOSC) 20 commentsAnswered

Hi,

We acquired a new company and so we set the new company as a new OU under a new GL. We went live this month MAY-18.

The Finance team wants to load the opening balances in GL that they have from the legacy system . They have some 60 different accounts and their balances  which they want to load in the month of May.

Do you know what is the best possible way to load these opening balances in GL?

We are on 11.5.10

Thanks,

Saumya

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