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.
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
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