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

CTA on Opening Balance Adjustment

in Financial Consolidation and Close 3 comments

Summary:

We have a requirement to make the Total Opening balance zero, to address this we have put the reclass value of OB into OBA but unable to identify why the CTA is generating for OBA not for OB as shown below

Can someone help us on this?

As you can see data is matching in EC level(green) however CTA is generated for OBA not for OB.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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