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Scripts To Check the Impact of a Specific Balancing Segment Value into Retained Earnings Account over Year-End (Doc ID 2684510.1)

Last updated on JUNE 30, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

At year-end, when closing journals are not created in order to close the Revenue/Expense accounts (income statement accounts), the ending balances for such accounts are moved by the system into the Retained Earnings account, for each balancing segment. 

For such cases, a query would be helpful to check the impact of a specific balancing segment value over the Retained Earnings account. 
 

Solution

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In this Document
Goal
Solution
References


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