STAT Asset Type Account Doesn't Carry Forward After Yearend
(Doc ID 2690289.1)
Last updated on AUGUST 03, 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.
On : 11.13.20.01.0 version, Close Accounting Period-Close Ledgers
STAT Asset type account doesn't carry forward after year end ?
Customer Defined 99910 as Asset type and posted STAT balances. The balances don't carry forward from December 2019 to Jan-20.
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