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ECC General Ledger: Why Does the GL Balances Dashboard (Trial Balance Details) Always Show Beginning Balances as Zero? (Doc ID 3012979.1)

Last updated on APRIL 01, 2024

Applies to:

Oracle Enterprise Command Center Framework - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Why does the General Ledger (GL) Balances Dashboard in the Enterprise Command Center (ECC), under Trial Balance Details, always show the beginning balance as zero (0.00) when expecting to see the ending balance from one month carry over as the beginning balance for the next month?

Steps to Reproduce:

  1. Log in to an ECC Responsibility
  2. (N): ECC Developer
  3. Select the General Ledger application
  4. Select 'GL Balances'
  5. Note under 'Detailed Trial Balance' section that the Beginning Balances are 0.00
     

Solution

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In this Document
Goal
Solution


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