R12: GL Mexican Trial Balance Logic
(Doc ID 2529617.1)
Last updated on APRIL 11, 2019
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
Why does the Standard Oracle Trial Balance Report show Beginning/Ending balance as Positive value and another, Standard Mexico Trial Balance Report shows Negative values for the same account ?
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