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Need to fetch the amount( Debit - Credit) from XLA tables

edited Aug 13, 2024 10:46AM in Reporting and Analytics for ERP 1 comment

Summary:

Need to fetch the amount( Debit - Credit) from XLA tables

Content (please ensure you mask any confidential information):

We developed the query to fetch the amount( Debit - Credit) group by segments, period name. We are comparing results with "Inquire on Detail Balances" (General Accounting —>General Accounting Dashboard—>Inquiry and Reporting) from the application. The report output is not matching with the "Inquire on Detail Balances" results.

Attached BIP SQl query for your reference and suggest if I miss anything.

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

24B

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

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