Beginning Balance Amount Does Not Match Between "Account Analysis Report" and "Trial Balance Report"
(Doc ID 2256008.1)
Last updated on APRIL 17, 2017
Applies to:Oracle General Ledger - Version 12.2.5 and later
Information in this document applies to any platform.
Beginning Balance amount should be matched between 'Account Analysis Report' and 'Trial Balance Report'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!