Financial Management - PSFT (MOSC)

MOSC Banner

Upload opening balances in GL

edited Oct 15, 2019 8:04PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Our system lives from 1-july-2019 and we would like to upload closing balances of 30-June-2019 as opening balances in the GL. How can we proceed?

Any one performed opening balances activity can share what is best way to upload the same?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center