How To Get The YTD Net Amount Balance on GL Consolidation Transfer
Last updated on JANUARY 05, 2016
Applies to:Oracle General Ledger - Version 11.0.3 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer
You are running the Year-to-Date, YTD, Balance Consolidation.
You notice that the journal entries created by the consolidation process are as follows:
Debit = Begin_balance_dr + period_net_dr
Credit = Begin_balance_cr + period_net_cr
You were expecting to see the net amount change.
How does YTD Balance Consolidation work? What is it used for?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms