Balance In Account Analysis Report And Trial Balance Not Tallying (Doc ID 2623780.1)

Last updated on FEBRUARY 21, 2022

Applies to:

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

Trying to compare Account Analysis Report and Trial Balance for specific natural accounts, but the balances in both are not tallying.

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