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Data Migration of GL Account Balances and Line Items Overview
>> YOUR LINK HERE: ___ http://youtube.com/watch?v=EbT4XgGxp2w
In this video, I explain the process of data migration of General Ledger Account balances and line items. • 🔍 This video answers the below questions: • 1️⃣ When do we migrate Balance Sheet accounts only and when do we also migrate Profit Loss accounts? • 2️⃣ Should we transfer balances or line items? • 3️⃣ What transfer date should we use? • 4️⃣ What's a fiscal year? 📅 • 5️⃣ How to balance the initial balance offsetting accounts to zero? ⚖️ • 6️⃣ What's the Retained Earnings account? How does it impact the process? 💼 • 7️⃣ What are the accounting entries posted in the balance migration? 📝 • Support the channel and get access to Member exclusive content: • https://www.youtube.com/@abdullahgala...
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