AP Balance Does Not Match With Trial Balance For Jan 2020
(Doc ID 2661707.1)
Last updated on MAY 08, 2020
Applies to:Business Intelligence Applications Consumer - Version 126.96.36.199.2 and later
Information in this document applies to any platform.
On : 188.8.131.52.2 version, Analytics
AP Balance does not match with trial balance for Jan 2020
The January DPO and AP Balance does not match the EBS AP Trial Balance. The AP Balance is a large negative amount where normally the balance is reflected as positive.
December 2019 Balances are not carry forward to 2020, It display only 2020 amount in AP BALANCE Fact (W_AP_BALANCE_F).
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