transfer

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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ali elsheshtawy
Posts: 18
Joined: Tue Jul 13, 2010 5:59 pm
Location: Egypt

transfer

Post by ali elsheshtawy »

How can i transfer all existing account balances from my old ledger to new ledger .
pls help as soon as possible
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Dear Ali,

You can perform Consolidation process which will transfer all accounting information from One Ledger to another Ledger.
Perform chart of accounts mapping between old ledger and new ledger.

Regards,
Karthikeyan
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