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Owner's Equity Account Type Not Zero'ing Out With Next Year's Period Open (Doc ID 1917378.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Information in this document applies to any platform.


The customer ran the TB report for the year 2011
and the Equity owners account shows the balance as $3,000,000.00

The balance should automatically zero at the end of the period


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