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The Prior Month Ending Balance Is Not Equal To The Following Month Beginning Balance (Doc ID 2601140.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
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