Category 337-2
Discussion List
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GL Revaluation IssueThere are few asset accounts which have been adjusted in the May period and there is no foreign currency balance in those accounts but still the system is creating the r…Anushree Chitranshu 33 views 8 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany -
Journal ValidationSummary: Journal Validation Content (required) Where do I find these setups >GLDI: Force Full Validation >GLDI: Force Journal to Balance Version (include the version you…CraigX 18 views 1 comment 1 point Most recent by Cezar - Fusion Oracle Support-Oracle General Ledger & Intercompany