Financial Reporting
Discussion List
-
Is it possible duplicate the General Ledger and Subledger Accounting by Journal Lines Report?Summary It is need edit the parameter and keep using the account filter parameter.Content I need create a replication of 'General Ledger and Subledger Accounting by Jour… -
4 ledgers and one ledger sets will i get the consolidation ?Summary Financial Consolidation for reportsContent i have 4 ledgers and made a ledger sets which include these all do i have to run anything to perform consolidation or …Umer.Farooq 52 views 5 comments 0 points Most recent by Sushil Dhoot-Oracle General Ledger & Intercompany -
Retained Earnings - closing balance of prior year not matching with opening balance of current yearSummary Retained Earnings - closing balance of prior year not matching with opening balance of current yearContent Hi Accounting experts, We are on Cloud 20B -- In our s…User_2025-02-07-06-41-17-214 138 views 2 comments 0 points Most recent by Balaji Rangaswamy General Ledger & Intercompany