Wrong Balance For Retained Earnings Account After Glbalfix
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
glbalfix, Trial Balance, Account Inquiry, Retained Earnings
Glbalfix script was used to correct balances data corruption.
Subsequently, you found that balances for the Retained Earnings account (RE) are being incorrect such that Opening balance in first period of new fiscal year does not match Closing balance adjusted by the Income statement accounts balances.
Glbalfix script was run for correcting balance inconsistencies.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms