Why Is The Translation Trial Balance Out of Balance for The First Period ?
(Doc ID 889764.1)
Last updated on NOVEMBER 08, 2016
Applies to:Oracle General Ledger - Version 184.108.40.206 and later
Information in this document applies to any platform.
Executable:GLTTRN - Translation
Report:GLXXTB.RDF - Trial Balance - Translation
Why is the beginning balance of the translation trial balance 'out of balance for the first ever period translated?
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