Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.
When using trial balance comparison (P09210A), if we choose the option thru date and enter a date less than the 15th of the month (for example 15/05/2015), the budget balance is the budget accumulated till April and not May.
But if we enter a date greater than the 15th (for example 15/05/2015), the budget balance amount is the budget accumulated till May.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms