General Ledger - EBS (MOSC)

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Updating existing Opening balance

in General Ledger - EBS (MOSC) 7 commentsAnswered

We have EBS R12.1.3 and we uploaded the opening balance in OCT 2016, now we need to update the opening balance after we made the revision. the update on the opening balance will be one of 3 options (adding new OB transactions, updating existing OB transactions and cancel some OB transactions).

The OB update will be in the modules of (GL,AP,AR,FA,PA)


NOTE: after we made the first upload in OCT 2016 we did create accounting and posting.


Appreciate all who interesting in finance to participate and help discussing this subject and the best practices to follow.

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