2 Replies Latest reply: Jan 29, 2012 3:25 PM by Tej Yadav RSS

Uploading Opening Balance to RG23A, RG23C & PLA

Chanabasappa Kallapur
Currently Being Moderated

Dear All,


Can any one explain me in details about uploading of opening balances in RG23A, RG23C and PLA accounts.

I have gone thro' few threads, but my issue is when we need to update these J_2IACCBAL and J_2IRG1BAL tables. I mean before uploading opening stock thro' 561 or after uploading the initial stock.


Please help...