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GL Balance Load Question (Doc ID 2513144.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


Does a template exist to load opening balances for all GL Accounts for each period as a data conversion?
We don't want to load all the detail transactions for prior historical periods but only a the opening balance for each of those periods as we go live with Fusion GL.


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