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Customer Experience (CX)
This discussion is archived
on Jan 8, 2013 11:21 PM by Deborahcrm-Oracle
India cash/bank book report is not matching with GL balance.
Dec 27, 2012 11:21 AM
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.
I have the same question
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Re: India cash/bank book report is not matching with GL balance.
Jan 8, 2013 11:21 PM
in response to
I have posted this question to the E-Business Suite » EBS General Discussion forum -
India cash/bank book report is not matching with GL balance