GLYCCJ program Close Process - Create Balance Sheet Closing Journals Creates Journal Lines With 0 Debit And 0 Credit
(Doc ID 2623774.1)
Last updated on APRIL 24, 2020
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
When running the program Close Process - Create Balance Sheet Closing Journals, on the journal there are some lines with 0 debit and 0 credit.
Is this expected behavior?
Solution
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In this Document
Goal |
Solution |
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