PLA balances

Hi

When we upload balances in J_2IACCBAL for PLA, do we enter the follwoing entry in F-02

PLA BED Account DR

To Initial balances cl a/c

OR do we use PLA on Hold as follows

PLA On Hold Dr

To Initial Balance Cl A/c

regards

VS

Edited by: vs on Jan 30, 2008 5:16 PM