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Incorporating opening balances into R12 from old legacy system

Discussion in 'Oracle Financials' started by shirishora, Jul 4, 2015.

  1. shirishora

    shirishora Active Member

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    Our company has choosen to go for R12. We are going to transfer all the balances from old legacy system to R12.
    If we upload closing balances of Bank/Cash through TB, and if we run Cash/Bank book in R12 those balances will not be appear as we are directly uploading through GL.
    So, is there any method to upload the balances, so that for next period opening balances can be shown in Bank/Cash report.