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TOPIC: Loading GL Balances
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raja (User)
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Loading GL Balances 14 Years, 1 Month ago  
Kindly let me know how opening balance for GL Accounts are loaded.
Let's say I start using oracle APPS a fresh from JAN-10 period (Do I really need adjusting periods ?) should I use some bulk loader utility (like SQL Loader) to update GL_BALNCES table or proper journal entries are to be made?

Is there any difference between loading opening balance of AP an AR subledger accounts and others?

Thanks,
Shanmuga
 
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Loading GL Balances Favorite
raja 2010/04/04 11:32
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handsonerp 2010/04/05 23:05
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fhorvath 2010/04/06 02:46
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handsonerp 2010/04/06 03:05
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fhorvath 2010/04/07 17:47
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handsonerp 2010/04/11 02:29
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fhorvath 2010/04/11 02:59
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gavrobere 2010/04/11 17:10
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gavrobere 2010/04/11 18:13
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fhorvath 2010/04/11 21:10
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