My Oracle Support Banner

Mexican Trial Balance Begin and End Balances are Not 0 (Doc ID 2007010.1)

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.

Goal

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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.