The Prior Month Ending Balance Is Not Equal To The Following Month Beginning Balance
(Doc ID 2601140.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Financial Reporting and Analysis
The Prior Month Ending Balance is Not Equal to The Following Month Beginning Balance
The Prior Month Ending Balance is Not Equal to The Following Month Beginning Balance,
functional currency USD works fine,while in CNY,the amount is not equally in Inquire on Detail Balances.
and so as to the Balance sheet.
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