R12: GL Mexican Trial Balance Logic
(Doc ID 2529617.1)
Last updated on JUNE 01, 2023
Applies to:
Oracle Financials for the Americas - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
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 ?
Solution
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In this Document
Goal |
Solution |
References |