1 Reply Latest reply: Jan 8, 2013 5:21 PM by Deborahcrm-Oracle RSS

    India cash/bank book report is not matching with GL balance.

    SureshM
      We have Changed one segment in cash account and cash clearing account for internal petty cash account.

      After changing the segment, Closing balance of India cash/bank book report is not matching with GL balance.

      Please help.

      Regards
      Suresh