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Former Member
Dec 10, 2008 at 02:48 AM

Opening Balances for Previous Periods

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Hi Experts,

There is a client requirement of entering opening balances for GL for previous periods before going live.

eg it is required to have OB for 2006,2007 and 2008 before live transactions are entered into the system.

Please enlighten on how to carry out this.

Regards,

Asap