The Opening Balance Of An Account Isn't Equal To Closing Balance Of Previous Period In Translation
(Doc ID 2509906.1)
Last updated on MAY 18, 2022
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and laterOracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
On : 11.13.18.10.0 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.
Solution
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In this Document
| Goal |
| Solution |
| References |