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How To Carry Forward The Retained Earnings Balances By Multiple Segments That Are Not BSV? (Doc ID 2386125.1)

Last updated on AUGUST 27, 2020

Applies to:

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


How to carry forward the balances to Retained Earnings by multiple segments, besides the BSV, without using additional balancing segments?
The application allows to assign the Retained Earnings Account in 'Specify Ledger Options' but does allow to use multiple segments, besides the BSV.


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