The Opening Balance Of An Account Isn't Equal To Closing Balance Of Previous Period In Translation
(Doc ID 2509906.1)
Last updated on AUGUST 22, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion General Ledger - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Set Up FCR-Define Ledgers
- opening balance of any account to be same as closing balance in translation report.
e.g:- For asset/liability account, the opening balance in translated currency is (opening balance in ledger currency * period end rate)
- can it be set to be equal to closing balance of previous period and translation adjustment to be posted as period activity.
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