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Opening Balance is Not Showing in Trial Balance Report (Doc ID 2660471.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information 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


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