Beginning Balances On Auxiliary Ledger Of Clients Are Wrong
Last updated on MAY 31, 2010
Applies to:Oracle Receivables - Version: 126.96.36.199
Information in this document applies to any platform.
For the Receivable account 105140 to one specific customer the following balances:
FINAL JAN R$ 5.571,00
INITIAL FEB R$ 3.955,90
The total of credits and debits are correct, but the balance by itself is not.
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