GLXIQAVG Form Shows Incorrect Daily Average Balances For Summary Accounts
Last updated on MARCH 13, 2017
Applies to:Oracle General Ledger - Version 22.214.171.124 and later
Information in this document applies to any platform.
GLXIQAVG form shows incorrect Daily Average Balances for Summary Accounts.
Delete and recreate summary templates helped but after opening the next fiscal year the issue occured again.
There were no misclassified accounts related to detailed accounts
The Incompatibilities for GLOOAP are setup correctly.
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