General Ledger - EBS (MOSC)

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Retained Earnings

edited Feb 19, 2013 3:26PM in General Ledger - EBS (MOSC) 5 commentsAnswered
Hi,

I know that when the last period of the current fiscal year is closed  and the retained earnings account is queried its reflected in the net balance rolled over . This is because the retained earnings account is updated by Oracle general Ledger to reflect the net balance that is rolled over from the previous year only  when the first period of a new fiscal year is opened.
My issue is, after this process happened the user wants to know if are there reports that show him what accounts were involved in it?

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