Why Is The Translation Trial Balance Out of Balance for The First Period ?
(Doc ID 889764.1)
Last updated on APRIL 19, 2024
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Executable:GLTTRN - Translation
Report:GLXXTB.RDF - Trial Balance - Translation
Goal
Why is the beginning balance of the translation trial balance 'out of balance for the first ever period translated?
Solution
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In this Document
Goal |
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