Which DTW template to use to import all the open G/L Accounts 14k accounts.

Hi Forum,
I have imported a customers nearly 14K (14,000) G/L accounts using DTW. They are all the top drawers namely, Assets, Liabilities, Equity, Revenue, Cost of Sales and Expenses. The customer uses 5 dimensions hence many accounts.
I believe some segment counts might be missing or even gone to wrong drawer due to mapping or wrong data we got.
Nevertheless I want to do this.
Import all of G/L account opening balances as of say last subperiod month say March/2011. Then I want to run trial balance and make sure they all balance.
I know how to import open balances manually for G/L accounts, but I want to know how to import it using DTW?
The question I have is - which DTW TEMPLATE do I use to import all G/L opening balances? It is not just inventory assets, but I want to import all of the opening G/L balances for all accounts including Revenues and Expenses.  Is this feasible? and a GOOD exercise to ensue all accounts are present and in right drawers?
Look forward to you expertise. Thank you.

Hi,
14K (14,000) G/L accounts may not be good for B1. The performance of the system would be deteriorate very soon.
I still don't understand what this customer wants.
Thanks,
Gordon

Similar Messages

Maybe you are looking for

  • How do I turn off compatibility mode for iTunes?

    Recently computer keeps on telling me to turn off compatibility mode. I have tried looking at previous answers but cant find what the instructions tell me. I get as far as opening the itumes folder and then it says right click on the itune ort itunes

  • Problems with saving pdf as a word doc

    hello, i recently upgraded to acrobt x pro, and i went to convert a one-page pdf into a word doc.  i went to "file," "save as," "word document, and when i went to view the word doc, the format/layout/font, etc. was completely garbled.  what could i b

  • When i updated my iphone 4S to ios 6.1.2 internet stoped working, why?

    when i updated my iphone 4S to ios 6.1.2 internet stopped working, anyone know why and how i can fix it?

  • Sun ONE Studio 4 Update 1 does not allow to deploy a module

    I have created CMP entity beans based on a database schema captured using the jdbcodbc driver.Each one with its primary key and correctly validate. Then I have created a module and added to the module all CMP beans. Then when I attempt to deploy the

  • MXF audio not included with video

    In PP CS6, the audio of MXF files are not coming in.  The video is fine but there is no audio.  Is there a glitch or an update that fixes this problem?