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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 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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