You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Record of adjustment period in GL_DAILY_BALANACES

edited Jun 16, 2021 9:30AM in General Ledger & Intercompany 1 comment

Content

Hi, I am using ADB feature in GL.

 I post a journal to adjustment period, I can not see the record in GL_DAILY_BALANCES table. And I can see nomal period journal in the table. 

Is this by design? or bug?

thanks
regard

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!