Financials for India - EBS (MOSC)

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Opening balances problem in APPS -General Ledger

edited Jan 6, 2009 6:10AM in Financials for India - EBS (MOSC) 1 comment
 Hi,

In apps, General Ledger module i am facing opening balances problem in account analysis & General Ledger report, for example

The Balance is  not correct.Period Dec-2007 cl bal is showing as 15,973/- whereas the op bal for period ADJ-2007 is still showing 4,639. The error I feel lies not in the transaction but in the balances. The Op Bal in Period ADJ-2007 should be the same balance as CL Bal of the Period
Dec-2007.


All entries are corrected the problem in opening balances.\

If any group member have solution then please guide me.

Regards,

Asif Mukhtiar
UAE

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