Opening Balance Sheet

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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syedtaju_21
Posts: 58
Joined: Thu Aug 28, 2008 4:21 pm
Location: India

Opening Balance Sheet

Post by syedtaju_21 »

Dear All,

Pls let me know how to upload the opening balance sheet in application.

Thanks
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karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Dear Syed,

normally opening balances are upload in the system by Creating manual journal entry for the Trial Balance as on Cut off Date.
I am not sure what are you referring by uploading Balance Sheet ?
In order to have a Balance sheet, one has to create an FSG report and there is no other option.

Regards,
Karthikeyan
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