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 126.96.36.199 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?
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