1. Localizations for India Implementation Guide
  2. Uploading AII, CII, and PLA Opening Balances, and Next Numbers

Uploading AII, CII, and PLA Opening Balances, and Next Numbers

This section provides an overview of AII, CII, and personal ledger account (PLA) opening balances, and next number upload, lists prerequisites, and discusses how to:

  • Set processing options for Upload AII/CII/PLA Open. Balance/Next No. (P75I381).

  • Enter AII, CII, and PLA opening balances and next numbers.