General Ledger - EBS (MOSC)

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Showing double the journal amount in PTD in Detail Balances window when querying an account

edited Apr 20, 2012 12:24AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi Gurus,
When i query an account, in Detail Balances window under PTD, the balance shown is exactly twice of the journal amount(shown in journals window when you click 'Journal Details) which was loaded as part of GL conversion.

This is happening only for this month. The months before and after are fine.

Can you please help.

Thanks,
Uma

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