XML: BALANZA - TRIAL BALANCE GENERATING ROWS FOR 0 BALANCE RECORDS
Last updated on APRIL 10, 2018
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
XML: BALANZA - Trial Balance is generating lines for accounts that have a
Per government requirement this should be excluded -
10. What type of accounts should be included in the balance of evidence?
All accounts of Assets, Liabilities, Capital, Revenue, Costs, Expenses,
comprehensive financing and memorandum accounts that have balances or
movements in the period.
Legal basis: Rule 18.104.22.168. Fiscal Resolution of 2015
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