General Ledger - EBS (MOSC)

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opening balances for secondary ledger

edited Nov 28, 2018 11:49AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi

We have a secondary ledger using the same chart, currency & calendar as the primary ledger, but set up after the primary has been used for transactions. The conversion level is set at sub-ledger.

How do we initialise the balances for prior periods before we start transacting in both ledgers in this current period?

Rgds

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