Mexican Trial Balance Begin and End Balances are Not 0
Last updated on MARCH 07, 2016
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
The sign of the amounts are as per the algorithm of calculating balance for account type Asset, Liability, Expense, Revenue and Owners Equity.
This has been previously verified and certified after discussion with the Mexican SAT authorities.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms