Inquiry Account Form (GLXIQACC) Shows Different Summary Balance and Detail Balance
(Doc ID 2124800.1)
Last updated on JUNE 12, 2016
Applies to:Oracle General Ledger - Version 12 and later
Information in this document applies to any platform.
Why inquiry account form (GLXIQACC) shows different summary balance and total detail balances?
Summary account '11.T.5101.T.T.T.T' shows '0.00' PTD in summary balances form. Click Detail Balances button and calculate total detail balance is '-144,500.67'. Why they are different?
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