Hi All,
I am seeing a lot of posts on how to transfer the cut over balances to respective GLs during go live. My client have almost 3000 GLs in their legacy system and in SAP this has been brought down to 200 or little more than that. But now I am unable to understand how to fit the trial balance into these many GLs in SAP. Pls help me know this.
best regds
Subha