GL Conversion- Exclude Translated Balances
Summary:
We are trying to convert GL balance data from R12 to Fusion. We are trying to extract both Entered Dr/CR & Accounted DR/CR. At this point, trying to extract the PTD balance
While trying to do that, we are seeing even Translated Balances are getting extracted, my Q to this group is how do we exclude Translated balance from the GL_BALANCE table while extracting?
Is there any condition we need to include or exclude to get the Entered Dr/Cr & Accounted Dr/Cr WITHOUT the translated balance?
Can you please help?
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