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Need to enter beginning balances to an existing Segment1 entity but different Segment2 branch

in General Ledger - EBS (MOSC) 1 commentAnswered

The best approach to upload/enter Balance Sheet beginning balances to an existing entity-Segment1, for a newly acquired business that is a different segment2 branch/location.

So May YTD ending balances from a different ERP to Oracle R12 so they populate June Beginning Balances.

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