Can We Set Average Balances with Adjustment Period in GL_DAILY_BALANCES?

(Doc ID 2362985.1)

Last updated on FEBRUARY 19, 2018

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Example:
Closed Period:2018_03
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?

Solution

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