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Nov 02, 2019 at 01:42 AM

Migration of GL Balance

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Hi Team,

We are migrating GL balances during a fiscal year with the use of Object 'G/L Account Balance and Open / Line Item'

We are getting a lots of errors such as :

1. Balances can not be posted to GL which can be directly posted (GL allowed for automatic posting)

2. Balances cannot be posted to GL which are open items managed.

3. GL requires CO object.

Can we use other object 'FI - Historical Balance' for GL balances upload?

Thanks and regards,

Tejaswini