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

OTBI Subject area- 'Trail Balance Accounting Date' vs Liability Account As-of Date

Summary:

What is equivalent date for Liability Account As-of Date on the Payables Trial Balance report in OTBI. I have tried 'Trial Balance Accounting Date' in 'Payables Invoices - Trial Balance Real Time' Subject area and no results are found. If I enter 30-Sep-2022 in 'Payables Trial Balance Report' I could see data and if I enter the same date in the 'Trial Balance Accounting Date' there is no data.

Content (required):


Version (include the version you are using, if applicable):

22C

Code Snippet (add any code snippets that support your topic, if applicable):


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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