Wrong balances for summary accounts in first period of the year
(Doc ID 363072.1)
Last updated on MARCH 08, 2021
Applies to:
Oracle General Ledger - Version 11.5.5 to 11.5.10.0 [Release 11.5.5 to 11.5.10]Information in this document applies to any platform.
This problem can occur on any platform.
Symptoms
Some summary accounts have wrong balance in the first period of the year when compared to previous year closing balance.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |