Can We Set Average Balances with Adjustment Period in GL_DAILY_BALANCES?
(Doc ID 2362985.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
Opened Period:2018_03_ADJ *<---Adjustment Period
Which Period will be set the average balances data in GL_DAILY_BALANCES table
when user creates journal data with Opened Adjustment Period:2018_03_ADJ?
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