ERPstuff - Oracle EBS Community

Hi,

our client wants to single Natural Account for all bank accounts; this functionality is available in Application.

<b>Here problem is Regarding Open balances to particular bank Accounts.
According to mine through GL Journal we can open account or making some deposits...

if we use single natural account, when we raise journal it update the Account total balance not for Individual Bank Account.

Is there any process to opening balances other than Journal in GL.</b>

Please let me know your valuable suggestions.


Thanks & Regards
Anjireddy