General Ledger - EBS (MOSC)

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Quarter to date beq columns in R12 upgrade instance

edited Oct 11, 2012 9:21PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hello ,

We are in process of upgrading our Insance form 11.5.10 to R12 ..

During SIT we observed that the Quarter to date beq columns in gl_balances are populated for only few lines ..

for few CCIDs and for few periods only..

May i know the scenario if any , how Quarter to date beq columns populates ..

Thanks,

Raj

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