Opening Balance is Not Showing in Trial Balance Report
(Doc ID 2660471.1)
Last updated on MARCH 01, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
Trial Balance report is showing zero opening balance in the first period of the year 2020.
We have done year end closing process in GL, posted Balance sheet closing journals in Dec-19 and reversed in Jan-20. This impact is showing in account inquiry, when we run Trial balance report for Jan-20 the opening balances showing as zero for all accounts.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |