R12: JE: (JEITJNLLG) Italian Journal Ledger Report Doesn't Show Correct Year to Date Carried Forward Value (YTD) when Show Adjustment Period Parameter is Used
Last updated on NOVEMBER 03, 2016
Applies to:Oracle Financials for EMEA - Version 12.1 and later
Information in this document applies to any platform.
Italian Journal Ledger Report is displaying correct amount for Year to Date Carried Forward field when executed with parameter 'Show Adjustment Period' as No. In case parameter 'Show Adjustment Period' is Yes, for same period, Year to Date Carried Forward is not correct.
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