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Closing Balance Input In The YTD View (Doc ID 2772743.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Financial Consolidation and Close Cloud Service - Version 21.03.54 and later
Information in this document applies to any platform.

Goal

After the consolidation process, the values on the:
1) Account: any Balance sheet account
2) Movement: Closing Balance Input
3) View: YTD

are showing values that cumulates the values on the periodic view. Since we are looking at the Closing balance input, and not a movement, we expect that values in PER view are the same of the values in YTD view

Solution

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In this Document
Goal
Solution
References


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