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Re: Prior Year GL Migration

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Hi Brent,

 

 

Did you close the close previous year & periods ? and if the balance carry forward is not yet done then you should be able to migrate if the periods are open

 

If you want to Migration of historical data for line items of the general ledger accounts ? then it is not supported.


After the balance carry forward  the previous year is done then you can proceed with the current year

 

 

Thanks

Lokesh Sharma


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