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 11.5.10.2 and later
Information 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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