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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.

Goal

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.
 

Solution

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In this Document
Goal
Solution
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