Can We Set Average Balances with Adjustment Period in GL_DAILY_BALANCES?
Last updated on FEBRUARY 19, 2018
Applies to:Oracle General Ledger - Version 188.8.131.52 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms