Wrong Balance For Retained Earnings Account After Glbalfix
(Doc ID 1435136.1)
Last updated on AUGUST 20, 2018
Applies to:Oracle General Ledger - Version 18.104.22.168 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.
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