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on Sep 16, 2012 10:43 AM by Jithendra Nandanavanam -Oracle
Requirement of General Ledger Trial Balance Detail Report Date wise
Jul 25, 2012 4:49 AM
Thanks for your reply
We have to requirement of General Ledger Trial Balance Detail Report Date wise.
Please help for that.
I have the same question
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Re: Requirement of General Ledger Trial Balance Detail Report Date wise
Jithendra Nandanavanam -Oracle
Sep 16, 2012 10:43 AM
in response to
Take sum(Accounted_dr) - Sum(Accounted_Cr) till the Accounting Date..... from GL_BALANCES
Edited by: 924750 on Sep 16, 2012 3:42 AM