Quarter to date beq columns in R12 upgrade instance
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