Financial - JDE1 (MOSC)

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Load opening balances in the GST table

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi There,

Can you provide the recommendation on how to handle GST tax for our go-live? We are loading in open AP as of January 31. When we load AP we will not recognize any tax because we will have that already in the GL load. we have to load opening balances in the GST table?

When transactions are performed for February and March activity we will capture the taxes on transactions. It’s only the opening balances I am concerned with.

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