Trial Balance Summary 1 and Trial Balance Detail Reports Do Not Match
(Doc ID 429715.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle General Ledger - Version 126.96.36.199 and later
Information in this document applies to any platform.
REPORT:GLRTBD.RDF - Detail Trial Balance
REPORT:GLRTR1.RDF - Summary 1 Trial Balance
Checked for relevance on 31-Jul-2012
The 'Trial Balance - Summary 1' and 'Trial Balance - Detail' reports don't show matching totals.
The reports should show the same totals as they are being run with the same parameters, same user and same responsibility.
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