P&L Accounts Not Showing The Movement Figures In Ledger Closing Balance Report (Doc ID 2884461.1)

Last updated on JULY 25, 2022

Applies to:

Symptoms

There is currently no different treatment between P&L and BS accounts in the Ledger Closing balance report where the closing balances are reported for both types of accounts. However, for P&L accounts it is expected that only the movement figures get reported and not the closing balance that includes the opening balance. 

Cause

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