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sql query for Alternative Balance for PHP

edited May 18, 2026 12:04PM in Financial Consolidation and Close

Summary:

Need to calculate

GL reporting Balance and GL Alternate Balance USD and in PHP. mentioned ACCOUNT_BALANCE query below.


Content (please ensure you mask any confidential information):


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



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

ROUND((NVL(GB.BEGIN_BALANCE_DR,0)-NVL(GB.BEGIN_BALANCE_CR,0)+NVL(GB.PERIOD_NET_DR, 0) - NVL(GB.PERIOD_NET_CR, 0)), 2) GL_ACCOUNT_BALANCE

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