uploading Ending balances

  • Thread starter jdelist-subscriber1
  • Start date
Pretty vague with what you are wanting to do.=C2=A0 I do not understand wha t you mean by "ending balances".=C2=A0 JDE keeps track of running balances - you should not need to upload any balances.=C2=A0 So does not make sense, unless you are in a conversion/go live situation.=C2=A0 In that case, you want to upload as a batch journal entry.=C2=A0 That way the conversion bala nces will get posted to all the places it needs to go to and your summary g l will stay in balance with your detail gl.=C2=A0 You can contact JDE suppo rt if you need information on the batch journal entry upload process (too d etailed to cover in an email).
=C2=A0
John Dickey
 
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