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Average Trial Balance Report not considering the business start date (Doc ID 452537.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


-- Problem Statement:
The current year average balances are not matching as the start date of the organization is April, 9, 2007 wherein oracle assumes the start date as Jan, 1, 2007.

-- Steps To Reproduce:
GL Responsibility -> Concurrent Program -> Trial Balance - Average


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