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How To Get The YTD Net Amount Balance on GL Consolidation Transfer (Doc ID 1018113.102)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle General Ledger - Version 11.0.3 and later
Information in this document applies to any platform.
Executable:GLCCON - Consolidation Transfer

Goal

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?

Solution

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